Strategic ERP SOX & Controls Analyst
Teledyne Technologies Inc.
Teledyne Technologies Incorporated is seeking an IT SOX Compliance professional to evaluate ERP-related controls across diverse ERP environments. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance and support integration for acquired entities. The role involves testing ERP access, SoD, change management, ITGCs, and preparing documentation for audit teams, with opportunities to improve processes and reporting across the ERP landscape. #J-18808-Ljbffr Teledyne Technologies Inc.
- ...making an impact and want the excitement of being on a team that wins. Job Description Support Teledyne's IT SOX compliance program by evaluating ERP-related controls, including user access, Segregation of Duties (SoD), change management, and automated application controls...SuggestedMinimum wageWork experience placementWork at officeLocal area
$105k - $151k
Manage and drive compliance with Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) program requirements.Partner with the business to ensure... ...providing in depth analysis on all manner of strategic decisions across Google products. From developing...Suggested- ...Senior Financial Controls Analyst Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team.... ...over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO...SuggestedWork experience placementWork at office
$91k - $119.7k
...The Operations Research Analyst is responsible for applying advanced... ...savings, service improvements, and strategic decision-making. Key... ...analytics. Familiarity with SAP ERP. Experience with... ...with industry-leading climate-control solutions. At Lennox, we win as...SuggestedFull timeTemporary workWork at office- ...Dallas County is seeking a Senior IT Business Analyst to provide strategic business analysis, aligning requirements with the customer's strategy and identifying risks and opportunities in processes, data, and technology. You will lead a project team of analysts and end...Suggested
$73.4k - $122.85k
...Financial Analyst PepsiCo products are enjoyed by consumers more than one billion times... ...PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability... ...to management, informing them of control weaknesses and opportunities for...Work at office$59k - $103k
...financial information that supports strategic decision‑making and long‑term... ...GF’s accounting policies and control environment. This role is... ..., GF accounting policies, and SOX requirements. Maintain the accuracy... ...and Finance. Experience with ERP systems (SAP preferred),...Local area- ...ensure data integrity and implement process improvements. The role emphasizes risk awareness, analytical work, and the ability to translate complex workflows into actionable controls, with opportunities to leverage AI-driven analytics and automation. #J-18808-Ljbffr
$96.4k - $144.6k
...field. Minimum 6 years of functional experience with Oracle ERP Applications, including Oracle EBS R12 and/or Oracle Cloud Financials... ..., or multi-currency Oracle environment. Familiarity with SOX control requirements and segregation of duties within the P2P process....Full timeRemote workFlexible hoursShift work- ...Controllers Division Job The Controllers division is dedicated to managing the firm's financial... ...analysis and reporting to support strategic decision-making across all business areas... ...Identification 187744 Job Category Analyst Posting Date 10/26/2026, 07:55 PM...Work experience placement
$105.84k - $196k
...inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Remote Technology Project Lead - SOX Compliance & IT Controls to join our team in Plano, Texas (US-TX), United States (US).Job DescriptionJob TitleTechnology Project Lead - SOX...Temporary workWork experience placementWork at officeRemote workFlexible hours$122.12k - $162.83k
...09The Senior Business Systems Analyst role is to provide and maintain... ...WMS, WCS, and Interfaces to ERP systems and automation.Microsoft... ...technology, automation control systems.Preferred experience of... ...leverage “best practice” as a strategic and competitive advantage for...Seasonal workWork at officeLocal areaRemote work- ...where you can take your career. Job Summary As an ERP Systems Business Analyst you will partner with the business interface with multiple... ...patches and/or enhancements. Ensure adherence to ERP change control process. Providing technical support and training of...Full time
- North Texas Tollway Authority seeks a Benefits Analyst to administer NTTA’s benefit programs, resolve complex employee and vendor issues... ...with vendors, and maintain SOPs to strengthen efficiency and controls within the benefits function. #J-18808-Ljbffr North Texas Tollway...
- MANAGEMENT ANALYST-STRATEGIC INITIATIVES (FULL TIME) Bachelor’s degree in Public or Business Administration required. Prefer candidates to be enrolled and in the process of acquiring a Master’s degree in Public Administration, Public Affairs or Public Policy upon employment...Full timeWork at office
- ...University of North Texas System in Dallas seeks an Application Support Analyst to support the PeopleSoft SIS, data governance, and reporting... ...system analysis with advanced data analytics and assist with ERP testing and governance. The role requires a Bachelor’s degree...Work at office
- ...The Business Systems Analyst is responsible for developing and maintaining system integrations... ...tickets. Understand and guide the ERP improvement process in order to meet both... ..., putting customers first, and executing strategic growth, we invite you to apply and become...Permanent employmentTemporary workWork experience placementLocal areaImmediate startWork from home
$77.7k - $129.5k
...improvements in risk management, controls, and governance... ...achieve its strategic objectives. You will have... ...the Lead Technology Risk Analyst, you will be responsible... ...emphasis on IT risk and SOX compliance. This individual... ...across multiple ERP platforms and enterprise...Full timeRemote work- ...Senior Technology Risk Analyst to play a critical role... ...while supporting Stryker’s strategic objectives. This role... ...engagements, including SOX compliance testing,... ...auditing of IT general controls (ITGCs), IT automated controls... ...and key reports across ERP platforms and other...Full timeFor contractorsRemote work
- Upslea is seeking a Technology & Cybersecurity Risk Management Analyst to support enterprise technology and cybersecurity risk initiatives. You will assess risks, evaluate controls, support remediation, and develop governance materials for leadership. You will collaborate...
$75k - $150k
...opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio... ...Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic ObjectivesCompetenciesDecision Making and Critical Thinking, Fraud...Full timeTemporary workPart timeWork experience placementWork at office- 0000007210.HUMAN RESOURCES ANALYST IV.HUMAN RESOURCES United States... ...ensure compliance, and to meet strategic goals and objectives. 6. Researches... ...Experience working with ERP teams and functional HR teams... ...Preferred: Public sector or position control experience Experience in a...Full time
- Huntington Ingalls Industries (HII) - Mission Technologies in Syracuse, NY, is seeking a Quality Control Analyst to perform onsite inspections and maintain rigorous quality documentation. The role requires strong communication, a proactive mindset, and the ability to obtain...
$150 per hour
...Job Title: Business Analyst Reports To: N/A Primary Locations... ..., financial visibility, cost control, and margin analysis. Partner with accounting and strategic transformation teams to identify... .... Experience with ERP and data analytics. Performs...Full timeContract workTemporary workWork at officeImmediate startFlexible hours- ...The Accounts Receivable Analyst is responsible for managing customer... ...debt exposure. Compliance & Controls Ensure compliance with... ...reporting. ~ Experience with ERP systems such as Oracle, or similar... ...and 820. ~ Familiarity with SOX-compliant financial controls...Work experience placementLocal area
- ...and YouTube. Job Description: The Configuration and Change Control Manager is a senior individual contributor responsible for owning... ..., or deployed technical systems. Familiarity with PLM, ERP, MES, CMMS, service management systems, requirements systems, software...Full timeTemporary workPart timeWorldwide
$77.2k - $96.5k
Qualifications: ~ Bachelor’s degree in business, Accounting, MIS, Finance, or related field ~3+ years supporting or implementing Oracle EBS R12 and/or Oracle Cloud Financials ~ Hands-on experience with Order-to-Cash (O2C) and/or Procure-to-Pay (P2P) processes ~...Full timeShift work- ...This OpportunityWSP is seeking a Project Controls Coordinator to join their Project Controls... ...with project management, financial, ERP, PMIS, document management, or project controls... ...engineers, planners, technical experts, strategic advisors and construction management...For contractorsWork at officeLocal areaFlexible hours
$104k
...team As a Sr. Business Process Analyst on the Global Process Owner... ...collections teams.Governance & Controls: Represent Credit & Collections... ...controls and Sarbanes-Oxley (SOX) compliance.Basic Qualifications... ...ahead of or during major ERP transformations.Demonstrated experience...Full timeWork at officeRemote work$40 - $45 per hour
...looking for a hands-on Information Security Analyst to join a Security Operations Center (... ...maintenance and network security controls Incident Response & Investigation Serve... ...full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping...Contract workTemporary work
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