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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Executive - SAP & SOX Controls Leader in Tampa, FL vacancy
- 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
- Seacoast Bank in Tampa, Florida, is looking for a Senior Auditor with a focus on IT Audit. This role involves delivering independent audit assurance and evaluating technology controls, including cybersecurity and data management processes. The ideal candidate will have...Suggested
- ...you. What You’ll Do As a Controller, you will directly... ...Controller is a senior finance leader responsible for... ...Accounting on Medicare audits and communications. Compliance... ...insights to support executive leadership and... ...software; partner with IT and vendors on upgrades...SuggestedLocal area
LifeLink of Florida
Tampa, FL3 days ago $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
$77k - $202k
The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business... ...and governance frameworks Conducting compliance audits and reviews to maintain adherence to industry regulations...SAPH1b$124.9k - $229.1k
..., business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...in passionate leaders with strong vision and... ...Foundational understanding of SAP auditing. What we offer you We...SAPWork experience placementSummer holidayFlexible hoursShift work- ...to lead compliance initiatives in Tampa, FL. The role involves managing the full SOX 404 compliance process, collaborating with finance leaders, and serving as an expert on internal controls and risk mitigation. Candidates should have a Bachelor's degree in Accounting or...
- ...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
- ...Guests. Reporting to the CFO, the Controller position is accountable for... ...that roll up to the executive suite. Assists with the production... ...external auditors for the annual audit. Monitors debt levels and... ...is preferred. Experience with SAP is preferred. Essential Physical...SAPLive inLocal area3 days per week
Checkers & Rally’s
Tampa, FL1 day ago - ...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
Gerdau Long Steel North America
Tampa, FL3 days ago - ...United Landmark Associates is a leader in real estate and lifestyle... ...collections. Assist with financial audits and tax filings. Analyze... ...accounting processes and internal controls. Collaborate with other... ...accounting software (e.g., QuickBooks, SAP) and MS Excel. Strong...SAP
United Landmark Associates
Tampa, FL2 days ago - 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, including... ...analysis, and audits Perform payroll... ...with HR, Finance, IT, and external vendors... ...transformations Exposure to SOX controls, payroll... ..., SharePoint, or SAP Annual Base...SAPPhilip Morris International
Tampa, FL2 days ago- ...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
Endurion
Tampa, FL3 days ago - ...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
Gerdau
Tampa, FL2 days ago $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- ...We are seeking an experienced Inventory Control Manager to lead all inventory functions at... ...attendants) - Support quality and customer audits with accurate traceability records (heat... ...knowledge of ERP/MRP systems (e.g., SAP, Oracle, Epicor, Plex, Infor) - Proven...SAPWork at officeShift work
Tampa Brass & Aluminum Corp
Tampa, FL1 day ago $80k - $100k
...payroll accuracy, controls, and efficiency.... ...pay groups Execute payroll controls... ...variance analysis, and audits Perform... ...HR, Finance, IT, and external vendors... ...Exposure to SOX controls, payroll... ...SharePoint, or SAP Annual Base Salary... ...Match - a leader in oral nicotine...SAPPhilip Morris International U.S.
Tampa, FL1 day ago- ...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
- ...Responsibilities Design, implement, and oversee comprehensive IT audit methodologies and risk assessment frameworks across the university... ...governance, risk management, cybersecurity, and compliance controls, providing actionable recommendations to senior leadership. Manage...
- ...organization’s finance, administrative, IT, and CRM functions. You will... ...partner closely with the CEO, executive team, Board, and departmental leaders. In this senior role, you’ll... ...budgeting, forecasting, audits, KPIs, and internal controls while guiding compliance with...
- ...effective Vice President, IT Internal Audit to help lead and advance the... ...Head of Internal Audit, this executive will lead Sedgwick’s IT... ...program, including IT audits, IT SOX, SAP controls, and technology risk... ...migration and implementation. This leader will help Internal Audit...SAP
- ...business guidance. It also supports... ...changes in sales and execution plan (S&OE), and variance... ...for annual pallet audits, monitoring... ...statement audit. Support SOX controls testing and audit... ...autonomously. SAP and Excel... ...about empowering leaders who reflect our core...SAPTemporary workWork experience placementWork at officeLocal areaFlexible hours
- ...management, role-based access control (RBAC), entitlement... ...Saviynt platform and executes designs aligned to enterprise... ...PAM ServiceNow SAP and other enterprise applications... ...Support audit and compliance efforts by... ...years of Cyber Security or IT experience with a focus...SAPContract workWork at officeRemote workVisa sponsorship
Leading Utilities Organization
Tampa, FL3 days ago - ...the Payroll Manager, Assistant Controller, Canadian Controller, and AP... ...maintenance. Also, controls the SAP Payroll system. This position... ...sheet accounts through review and audit of general ledger account... ...internal controls and completion of SOX requirements. Work with the...SAP
Gerdau Long Steel North America
Tampa, FL5 days ago - Bell & Associates, Inc. seeks an senior Accounts Payable leader to oversee a high-volume, multi-currency AP function in a multi-entity... ...with Finance, Accounting, and Operations to strengthen controls and policies, and guide AP integration for mergers and ERP enhancements...SAP
$248k - $372k
..., risk management, and control processes. This position... ...functionally to the Audit Committee of the Board... ...compliance Own and evolve the SOX Compliance program,... ...clarity of ownership, execution discipline, and auditor... ...of Directors and senior leaders to influence and implement...Full timeWork at officeFlexible hoursEquinix
Tampa, FL2 days ago$97.9k - $179.5k
..., business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...Senior Associate focused on SAP application risk and... ...understanding of SAP auditing. What we look for We’re... ...interested in passionate leaders with a strong vision...SAPWork experience placementFlexible hoursEY
Tampa, FL4 days ago$100k - $300k
...effortlessly, maximizing control, eliminating fees, and... ...not a reporting tool. It is operational intelligence... ...wage increases, post-audit-season budget cycles,... ...ops coordinators or IT leaders. You are having a financial... ...not a role where you execute someone else's strategy...Minimum wageFull timeContract workWork at officeRelocationShift work
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!
Related searches
- executive security Tampa, FL
- senior executive director Tampa, FL
- executive assistant to ceo Tampa, FL
- executive IT support specialist Tampa, FL
- talent acquisition executive Tampa, FL
- solution executive Tampa, FL
- executive leadership development program Tampa, FL
- regulatory executive Tampa, FL
- campus president Tampa, FL
- chief of police Tampa, FL