IT Audit Executive - SAP & SOX Controls Leader
Sedgwick
Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities, including IT audits, IT SOX, SAP controls, and risk assurance across a global environment. The role reports to the Global Head of Internal Audit and requires strategic vision, deep technical depth, and strong execution to guide IT risk, controls, and compliance, while partnering with senior leadership throughout a major global SAP transformation. #J-18808-Ljbffr Sedgwick
- PwC in Tampa, FL is looking for a SAP Business Process & IT Controls Manager to provide consulting services that optimize operational efficiency for clients. This role includes leading teams, managing client accounts, and ensuring compliance with regulatory standards while...SAP
$77k - $202k
PwC is seeking a SAP Business Process & IT Controls Sr Associate in Tampa, Florida, focusing on optimizing operational efficiency through business application consulting. This role involves analyzing client requirements and providing guidance to ensure compliance with...SAP- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance... ..., with a focus on SOX compliance,... ...design and monitor the execution of management's SOX controls... ...of supporting audits and requests for understanding... .../ governing SAP ITGCs Education and...SAPFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
- ...Insurance is seeking an experienced Internal Audit & Assurance professional in Tampa to lead risk-based audits, assess controls, and drive remediation across financial, operational... .... The role requires 5+ years in audit with SOX experience, preferably in P&C insurance or...Suggested
$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in... ...Guiding teams in strategic planning and execution of SAP compliance initiatives-... ...and governance solutions, including auditing, advisory, and implementation engagementsWhat...SAPFull timeH1b$77k - $202k
...LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize... ...and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations...SAPFull timeH1b- Dexian seeks an IT Project Portfolio Manager to lead the digital technology project portfolio, aligning with strategic and financial... ...financial data analysis and 2+ years in PM leadership, with expertise in SAP, Power BI, Excel, and PowerPoint. #J-18808-Ljbffr DexianSAP
- ...Commercial, Treasury, Manufacturing, and FP&A. You will act as a SOX control owner and drive standardization while guiding a team of... ...position requires a strong foundation in US GAAP, ERP experience (SAP, D365, BPC), and 8+ years in #J-18808-Ljbffr Philip Morris International...SAP
- ...communities around the globe.Senior IT Auditor - THIS POSITION IS... ...in the development and execution of audit plans and risk identification... ...audit plan, championing internal control and corporate governance... ...Familiarity with AuditBoard and SAP preferred.EDUCATION & EXPERIENCE...SAPFull timeWork experience placementWork at officeLocal areaWorldwide
$99k - $232k
Specialty/Competency: SAP Industry/Sector: Not Applicable Time... ...As a SAP Business Process & IT Controls Manager, you will specialize... ...teams in strategic planning and execution of SAP compliance initiatives... ...solutions, including auditing, advisory, and implementation...SAPFull timeH1bLocal area- ...to lead risk assessment, governance policy implementation, and controls monitoring. The role requires strong analytical ability, stakeholder... ...governance standards, report to senior management, and support audits and remediation efforts while adapting to changing regulations...
- Slide Insurance seeks an experienced Internal Audit professional to lead risk-based audits from planning through reporting. You will assess financial, operational, regulatory, and technology controls, develop clear findings, and coach teams toward actionable remediation...
- ...Bank in Tampa, FL is seeking an experienced SOX Program Manager to lead the organization’... ...coordinating with internal and external audit, IT governance, and regulatory teams. You... ...design, implement, and maintain internal controls over financial reporting, manage cross-functional...
$110k - $130k
...GAAP and statutory accounting principles (SAP). Assist in the preparation of NAIC and... ...standards. Support internal and external audits, including coordination with auditors and... ...Implement and maintain strong internal controls over financial reporting; identify opportunities...SAPFull time- ...reporting for the Refresco North America network. The ideal candidate must have substantial manufacturing experience and expertise in SAP. You will guide a team of financial professionals, ensuring compliance with financial regulations and driving improvements in...SAP
- ...to work and build a career, KPMG provides audit, tax and advisory services for organizations... ...or university required preferred (HR, IT, Data/Analytics, or related field); Bachelor... ...Cornerstone strongly preferred; Workday Learning or SAP SuccessFactors Learning a plus; Hands-on...SAPH1bLocal area
- A leading technology firm in Florida is seeking an experienced IT Project Portfolio & Financial Manager to support its strategic planning... ...project management methodologies. Significant skills in Excel, SAP, and Power BI are essential, along with a Bachelor's degree in a...SAP
- Refresco is seeking a detailed SAP Functional Analyst FICO in Tampa, Florida to enhance the existing SAP system and lead medium to... ...engagement, the role requires expertise in various aspects of financial controlling and the ability to analyze complex business needs. Strong...SAP
$80k - $100k
...payroll accuracy, controls, and efficiency.... ...and pay groups Execute payroll controls... ...analysis, and audits Perform payroll... ...with HR, Finance, IT, and external vendors... ...Exposure to SOX controls,... ...SharePoint, or SAP Annual Base Salary... ...Swedish Match – a leader in oral nicotine...SAP$110k - $150k
Overview Job Title: Assistant Controller - Manufacturing Reports To: Controller / CFO Team... ...controls, company policies, and external audit requirements. Collaborate with operations... ...inventory management, and ERP systems (e.g., SAP, Oracle, NetSuite). Excellent analytical...SAPFull timeLocal area- MasTec Civil is seeking a MOT Supervisor to oversee traffic control and safety devices within the construction zone in Tampa, FL. The role... ...strong leadership, communication, and organizational skills. It offers a comprehensive benefits package and on-site work. #J-18...
- ...An Impact?The Internal Audit Manager I assists in developing... ...the audit plans and executes audit plans and risk... ...various systems of internal control designed to safeguard... ...commercial law, taxation, IT applications and finance... ...with AuditBoard and SAP preferred.Benefits You Will...SAPFull timeWork at officeLocal areaRemote workWorldwide
- ...highly skilled, detail‑oriented Assistant Controller to join our Finance organization. This... ...internal controls, financial reporting, audits, and compliance with FAR, DFARS, CAS, and... ...with ERP systems (ex: Deltek Costpoint, SAP, Oracle) and advanced Excel skills. Strong...SAPContract workLocal area
- ...RESPONSIBILITIES Compliance, Audit & Operational Support. Support SOX compliance and audit... ...submit to Accounts Payable for SAP recording. Prepare and... ...resolution, assist with IT coordination, test new products... ...of duties and security controls . TECO...SAPTemporary workFor contractorsInternshipShift work
- ...ledger accounts, prepare audit schedules, and financial... ...the Operating Division Controllers and Accountants who manage... ...accounting or finance. SAP experience and CPA... ...testing for Sarbanes‑Oxley (SOX) and internal audit, assisting... ...Logistics, Procurement, IT, and Planning. This...SAPWork at officeImmediate start
- ...closely with the Operations Controllers and Accountants at the... ...accounting or finance. SAP experience is required.... ...Logistics, Procurement, IT, and Planning. This position... ...and fulfilling all SOX requirements. This position... ...external reviews and audits Involved in FP&A and general...SAPWork at officeImmediate start
$91.48k
...Environmental Data Management Discipline Leader. This national leadership role... ..., quality assurance/quality control, data validation, and... ...schedules, laboratory requirements, SAPs, QAPPs, EDD specifications,... ..., business units, digital/IT teams, GIS teams, laboratory teams...SAPWork experience placementWork at officeVisa sponsorship- ...financial system, preparing financial statements, and assisting with audits. A bachelor’s degree in Accounting or Finance and 3-5 years of... ...are required. Strong communication skills, proficiency in SAP, and knowledge of IFRS are highly preferred. The position emphasizes...SAP
- ...both financial reporting and cost accounting. Candidates should have 5+ years of accounting experience, SAP proficiency, and experience with US GAAP and SOX controls. This is a hands-on opportunity to influence operations and drive improvements. #J-18808-Ljbffr AtriumSAP
- ...financial reporting and operational analysis. The role emphasizes SOX controls, US GAAP, and cost accounting with responsibilities spanning... ...reporting, and ERP support. Candidates should have 5+ years of accounting experience and SAP proficiency. #J-18808-Ljbffr Atrium StaffingSAP
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Executive - SAP & SOX Controls Leader. Be the first to apply!
- chief Tampa, FL
- technology executive Tampa, FL
- chief executive officer Tampa, FL
- executive assistant to ceo Tampa, FL
- chief of psychiatry Tampa, FL
- chief officer Tampa, FL
- information technology executive Tampa, FL
- chief executive Tampa, FL
- store executive Tampa, FL
- director of executive recruiting Tampa, FL


