SAP Security & Controls Lead - SOX & Automated
$85.1k - $161.7kRSM US LLP
RSM US LLP in Cleveland is seeking an experienced SAP security & controls specialist to join their SAP risk transformation team. The role requires a degree and 2-4 years of experience with SAP, focusing on security role designs, automated controls, and IT auditing. Benefits include a competitive compensation range of $85,100 - $161,700 with potential for a discretionary bonus, alongside flexible scheduling to better balance work and personal life. #J-18808-Ljbffr RSM US LLP
$85.1k - $161.7k
...We are the leading provider of professional services to the middle... ...practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with... ...relating to Sarbanes‑Oxley (SOX) compliance or other COBIT/NIST...SAPLocal area- ...Cleveland, OH is seeking an Assistant Controller for a hybrid role. You will lead the accounting team, oversee... ...financial reporting. This role emphasizes SOX compliance, process improvements,... ...to support strategic planning and automation of financial systems. #J-18808-Ljbffr...Suggested
- ...Accountants, Inc. in Cleveland seeks an Assistant Controller for a hybrid role. The position reports to... ...closes, external financial reporting, and SOX compliance while collaborating across functions to drive efficiency and automation with modern financial systems. #J-18808-...Suggested
- Affirm is seeking a skilled professional to lead their Security Third Party Program in Cleveland, Ohio. The candidate will be responsible for implementing automated processes and assessing security risks across third party relationships. With at least 5 years of experience...SuggestedFlexible hours
$97k - $143k
...seeking a Revenue Recognition COE Lead Analyst. The expected annual... ...with company policies and SOX controls and supporting process and... ...revenue reporting and assist with automation initiatives. Job... ...proficiency in Excel and ERP systems (SAP, Oracle) and revenue automation...SAPContract workLocal areaRelocation packageFlexible hours- ...seeking an experienced Senior Internal Auditor to lead audits of financial, operational and regulatory controls, including planning, fieldwork, review and report writing... ...findings to management and support the bank’s SOX 404 testing program. The role involves developing risk...
- ...Federal is seeking a Senior Internal Auditor II to lead audits and assist in the adequacy of the Bank’s internal control environment. You will oversee financial,... ...activities, train junior audit staff, and participate in SOX testing. The ideal candidate has a Bachelor’s...
$165k - $225k
...compounding interest. Affirm values security as being critical to the company’s... ...engineering driven program that designs, automates, and scales the controls, workflows, and tooling that protect... ...and our customers. What You'll Do Lead and mature Affirm 's Security Third...Flexible hours- ...and new smart tech like IoT, automation, and AI. We even built our own... ...technology, operations, security, cloud, and industry-specific... ...WORK: As an Oracle WMS Cloud Lead, you will design, configure,... ...shipping, cycle counting, inventory controls, and task management....Work experience placementLive inWork at officeLocal area
- ...Job Description At Vector Security We Think Big, Do the Right Thing... ...you to join our team as a Lead Systems Technician! We offer... ...and Fire Alarms, Access Control, and Video. Possesses strong... ...innovative security and smart automation solutions in homes and businesses...Temporary workLocal area
$84.63k - $112.84k
...network and connected ecosystem. We enable secure, high‑performance connectivity across... ...connectivity, join us today. The Role As a Lead Finance Analyst – Global Partner Solutions... ...executive reporting. Familiarity with SAP, SAC, Salesforce, or similar enterprise...SAPFull timeTemporary workRemote work- ...General Accounting activities, including quarterly SOX testing and year-end audit Financial Analysis and Business... ...special projects and initiatives at the Regional Controller's guidance Qualifications Previous work in an SAP environment or within a relatable ERP system Strong...SAPWork experience placement
- ...International Inc. is seeking a Materials Manager to oversee inventory control, planning, and service levels across eGaming, hardware,... ...reduce inventory while boosting throughput and accuracy as the SAP transition progresses. The role requires deep data analysis, process...SAP
- ...About the job Plant Controller Job Description Summary The Plant Controller is... ...role ensures compliance with US GAAP and SOX 404 controls while providing financial leadership... ...reviews and revaluations. Execute SAP Material Ledger / Actual Costing runs and...SAP
$140k - $160k
Genesis10 is currently seeking a Site Quality Lead for a contract position with a Global... ...site's internal audit program and document control system. Responsibilities Ensure consistent... ...and troubleshoot data systems including SAP, LIMS, and ETQ Reliance Own the site internal...SAPFull timeContract work- ...Controller The Controller is responsible for leading the accounting, financial reporting, and internal control functions... ...Internal Controls, Compliance & SOX Readiness Establish and maintain... ...with ERP systems (e.g., Oracle, SAP, NetSuite, or similar). Advanced...SAPPrivate practice
- ...is responsible for leading the Internal Audit... ...audits, data analytics, automation and fraud to... ...Signet’s internal control environment. The Director... ..., Sarbanes‑Oxley (SOX) and other... ..., cloud computing, SAP and application infrastructure... ...one year to help secure your financial...SAP
$97.9k - $179.5k
...variability, business and process controls transformation, application security integrity, governance,... ...rapid growth across the SAP and Governance, Risk and... ...to stakeholders, and automate manual processes. The... ...Since EY is a global leading service provider in this...SAPWork experience placementSummer holidayFlexible hours$134.26k - $248.39k
Women Veterans Interactive is seeking a Lead Substation Protection & Control engineer to lead complex projects ensuring power system reliability. This hybrid role supports flexibility, with preferred locations in Ohio but open to others based on qualifications. The ideal...$70.35k - $205.8k
...reality. We Are: Platform Security professionals develop and... ...design and implementation of SAP application Security Roles, implementation... ...of SAP Access and Process Control, Segregation of Duties... ..., Security Analytics, Automated External Application Scanning...SAPContract workWork experience placementLive inWork at officeLocal area- ...through standards to recipes. Has a deep understanding of cost control and product quality. Create exceptional Guest service. Achieves... ...safe food handling and sanitation, alcohol safety, safety and security systems and procedures, and computer operations preferred...Flexible hoursShift workNight shift
$34 - $37 per hour
...USA is seeking a skilled and motivated Electrical & Automation Technician to support and maintain process control systems, electrical infrastructure, and factory... ...automation documentation, and backup files Utilize CMMS/SAP-AMM systems to: Create and manage work orders...SAPMonday to FridayShift workNight shiftWeekend work$70.35k - $205.8k
...into reality. We Are: Platform Security professionals develop and... ...design and implementation of SAP application Security Roles, implementation... ...of SAP Access and Process Control, Segregation of Duties... ..., Security Analytics, Automated External Application Scanning...SAPContract workWork experience placementWork at officeLocal area- A leading staffing company is seeking an experienced Accountants Payables Manager in Cleveland, Ohio. This key role involves overseeing disbursements, implementing GAAP compliance controls, and managing technology enhancements. The ideal candidate will have over ten years...SAP
- A systems integration firm located in Cleveland, OH, is seeking a mid-senior level automation engineer to manage projects from concept to commissioning. Responsibilities include programming PLCs, developing HMI logic, and optimizing systems in sectors like automotive and...
- ...Financial Systems Manager will lead the administration,... ...functions, and drive automation and process... ...system configurations, user security, workflows, master data... ...systems, business processes, controls, and standard operating... ...such as Oracle, SAP, Microsoft Dynamics, NetSuite...SAP
- A manufacturing firm in Cleveland, Ohio, seeks a Plant Controller to drive operational financial performance. The ideal candidate will have strong dairy manufacturing experience and a CPA, overseeing budgeting, reporting, and inventory accounting. This full-time role involves...SAPFull time
- ...Lead Dispensing Technician Job Address: 9299 Market Place Broadview... ...through physical as well as automated packaging. Dispensing... ...chemicals and ensure their security. Verify that information on... ...Narcotic Room activities to prepare Controlled Substance prescriptions...
- A leading lighting solutions provider in Cleveland, OH is seeking a Controller to lead accounting operations with a focus on GAAP compliance and financial reporting. The ideal candidate will have over 5 years of experience and a Bachelor's degree in accounting or finance...Full time
- ...The Plant Controller plays a key role in driving operational performance through accurate financial... ...with plant management. This position leads daily plant finance activities including... ...Perform ERP transactions and reporting (SAP preferred). Participate in special projects...SAPFull time
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