Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

SAP Security & Controls Lead - SOX & Automated

$85.1k - $161.7k

RSM 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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SAP Security & Controls Lead - SOX & Automated in Cleveland, OH vacancy
  • $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... 
    SAP
    Local area

    RSM US LLP

    Cleveland, OH
    5 hours ago
  •  ...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

    CFS

    Cleveland, OH
    2 days ago
  •  ...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

    Institute of Management Accountants, Inc.

    Cleveland, OH
    3 days ago
  • 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... 
    Suggested
    Flexible hours

    Affirm

    Cleveland, OH
    1 day ago
  • $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... 
    SAP
    Contract work
    Local area
    Relocation package
    Flexible hours

    Eaton Corporation

    Beachwood, OH
    4 days ago
  •  ...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... 

    Jobtailor

    Cleveland, OH
    3 days ago
  •  ...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... 

    Third Federal

    Cleveland, OH
    1 day ago
  • $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

    Affirm

    Cleveland, OH
    1 day ago
  •  ...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 placement
    Live in
    Work at office
    Local area

    Accenture

    Cleveland, OH
    1 day ago
  •  ...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 work
    Local area

    Vector Security, Inc.

    Cleveland, OH
    9 days ago
  • $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... 
    SAP
    Full time
    Temporary work
    Remote work

    Lumen

    Cleveland, OH
    2 days ago
  •  ...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... 
    SAP
    Work experience placement

    The Bolton Group

    Cleveland, OH
    16 hours ago
  •  ...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

    Arrow International Inc

    Cleveland, OH
    2 days ago
  •  ...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

    MKIS Professional Search

    Cleveland, OH
    16 hours ago
  • $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... 
    SAP
    Full time
    Contract work

    Genesis10

    Cleveland, OH
    1 day ago
  •  ...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... 
    SAP
    Private practice

    Resilience Group LLC

    Cleveland, OH
    3 days ago
  •  ...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

    Signet Jewelers

    Cleveland, OH
    1 day ago
  • $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... 
    SAP
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Cleveland, OH
    3 days ago
  • $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... 

    Women Veterans Interactive

    Cleveland, OH
    1 day ago
  • $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... 
    SAP
    Contract work
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Cleveland, OH
    16 hours ago
  •  ...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 hours
    Shift work
    Night shift

    Bakers Square Restaurants

    Cleveland, OH
    3 days ago
  • $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... 
    SAP
    Monday to Friday
    Shift work
    Night shift
    Weekend work

    Nestle

    Cleveland, OH
    1 day ago
  • $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... 
    SAP
    Contract work
    Work experience placement
    Work at office
    Local area

    Accenture

    Cleveland, OH
    1 day ago
  • 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

    CS&S Staffing Solutions

    Cleveland, OH
    3 days ago
  • 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... 

    Vantage Consulting

    Cleveland, OH
    1 day ago
  •  ...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

    Vaco by Highspring

    Cleveland, OH
    2 days ago
  • 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... 
    SAP
    Full time

    Jobster LLC

    Cleveland, OH
    1 day ago
  •  ...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... 

    CommuniCare Corporate

    Broadview Heights, OH
    2 days ago
  • 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

    Vincent Lighting Systems

    Cleveland, OH
    4 days ago
  •  ...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... 
    SAP
    Full time

    Jobster

    Cleveland, OH
    5 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SAP Security & Controls Lead - SOX & Automated. Be the first to apply!