VP, IT Internal Audit & SAP Controls Leader
Sedgwick
Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance capabilities across a global environment. This executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA transformation with remediation validation and cross‑functional partnership. The role requires deep expertise in IT general controls, SAP environments, and ERP risk, with strong leadership and communication to elevate the audit #J-18808-Ljbffr Sedgwick
- ...VP Internal Audit Sedgwick is seeking a seasoned and highly effective Vice President, IT Internal Audit to lead and advance the Company’s technology... ...IT audits, IT SOX, SAP controls, and technology risk assurance... ...and implementation. This leader will help Internal Audit...SAP
- ...Impact As an Automation & Process Control Leader, you will play a critical role... ...user access controls, account audits, and cybersecurity-related... ...business software including SAP, Microsoft Office, AutoCAD, MATLAB... ...Reliability, Engineering, and IT teams. Utilizing automation...SAPFull timeWork at officeFlexible hours
- Quovis, Inc. Career Center seeks a Vice President, IT Infrastructure to lead a large, in-house data center and core systems strategy. The role requires owning architecture, platform design, and end-to-end infrastructure delivery, with a transition period led by the incumbent...Suggested
- ...Richmond, WI seeks a Sr. Finance Manager to lead the Finance & Controlling team, ensuring financial health and regulatory compliance. You... ..., budgeting, forecasting, and reporting, with experience using SAP and ERP systems. Travel ~5% is expected. #J-18808-Ljbffr SYNTEGONSAP
$149.52k - $175.9k
...and visionary infrastructure leader with deep experience in high-availability... ...processes, and operational controls.Ensure continuous availability... ..., regulatory requirements, audit controls, and risk management... ...debt reduction strategies.IT Service Management (ITSM) & Operational...SuggestedFull timeWork experience placementLocal area3 days per week$105k
...organization; WWE, the global leader in sports entertainment... .... Job Summary The IT Governance, Risk and... ...supporting SOX and IT General Controls, audit readiness, governance... ...Legal, IT, Security, Internal Audit, Finance, and... ...ISO 27001 Knowledge of SAP (S/4) a plus as this is...SAPLocal area$165k - $242k
The Payroll Technology Leader is responsible for maximizing the value... ...the Product Owner and primary IT business partner for Payroll,... ...for payroll data, access controls, cybersecurity, regulatory compliance... ...ERP systems (e.g., Oracle, SAP).• Deep understanding of modern...SAPLocal area$157.5k
...organization; WWE, the global leader in sports entertainment... ...The Senior Director, IT Governance, Risk and... ...on SOX and IT General Controls, audit readiness, governance... ...with Legal, IT, Security, Internal Audit, Finance, and... ...environment Knowledge of SAP (S/4) a plus as this is...SAPHourly payTemporary workLocal area- ...seeking a Warehouse Inventory Lead ready to manage daily inventory control, cycle counts, and stock transfers in a fast-paced facility in... ...experience in warehouse leadership and strong computer skills including WMS; SAP knowledge is a plus. #J-18808-Ljbffr Saputo, Inc.SAP
$70.32k - $105.48k
About the Job: The IT Audit Senior Specialist will be responsible for supporting the planning... ...by evaluating IT processes, assessing control design and operating effectiveness,... ...experience in IT audit, cybersecurity audit, internal audit, compliance, technology risk,...Full time- ...Assistant Controller Welcome to a better way, an authentic way. Welcome to Nature’... ...statement preparation, account review, internal controls, audit support, and team leadership, while ensuring... ...’s financial systems including SAP S/4HANA, consolidation tools, SAC, and...SAPTemporary workFor contractorsFlexible hours
- CVS Health is hiring for a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage... ..., and collaborate with business units, external auditors, and controls teams to strengthen the control environment. Requirements include...
- BOK Financial is seeking an IT Audit Team Lead to independently lead technology audits, assess risks, and identify opportunities to improve processes and strengthen the control environment. You will partner with business and technology stakeholders, guide audit teams,...
$243.2k - $329k
...reimbursement and more!Casual/seasonal & intern team members are not eligible... ...make:This position leads the Audit Services team responsible for... ...of organizational control systems that have been established... ...and collaboratively with other leaders across the organization,...Temporary workWork experience placementSummer workCasual workInternshipSeasonal workWork at officeRemote workWork visaFlexible hours$220k - $330k
...thinking Vice President of IT Governance, Risk &... ...function. This executive leader will be responsible for... ..., risk management, audit, regulation, and business... ...Enterprise Risk Management, Internal Audit, Legal, Privacy,... ..., policies, standards, controls, and risk management...Full timeTemporary work$146.3k - $306.4k
...cost management and project controls with scaled, time-to-market–focused... ..., and deliver clear, auditable cost transparency across the... ...partners. Lead cost reviews with internal and external stakeholders;... ...Unifier, Primavera P6, MS Project, SAP/Oracle ERP, or similar). ~...SAPContract workTemporary workRemote workWork from homeFlexible hoursShift work- ...The Internal Auditor will be responsible for evaluating... ...the business and IT aspects of the... ...with various leaders across the organization... ...planning and scoping audit(s) for presentation... ...and impact to the control environment identify... ...and processes (SAP and XA) Public accounting...SAPRelocation
$200k - $275k
...technology function and establish IT as a strategic business partner... ...directly to the CEO. The VP will lead an established IT organization... ...is now looking for a strategic leader who can elevate the function,... ...ERP environments such as SAP, AS400/iSeries, or comparable platforms...SAP3 days per week$107.65k - $166.65k
Category Leader, MRO | Job DetailsCategory Leader, MROWork Mode: OnsiteLocation: Onsite, four days per week - Kohler,... ...initiatives forward and deliver results.Proven success reducing controllable stockouts and improving SAP usage and data reliability.Capable of influencing...SAPContract work- ...Smarter World with us?The IT Director- Manufacturing... ...is a senior technology leader within the Business... ...verticals, with expertise in SAP ECC-based ERP... ...integration between shop-floor control systems and SAP ECC.... ...chain technology teams (internal and external).Manage...SAPFull time
$154.8k - $281.2k
A leading technology firm is seeking a Vice President, IT Risk & Governance to lead IT Risk initiatives and governance while maintaining... ...candidate will have over 10 years of management experience in IT audit projects and possess strong leadership, analytical, and project...- ...forward, supplemental reconciliations etc. Support external and internal audit processes; maintain SOX 404 Assist in preparation and... ....e. BPC, Cognos, Hyperion) Integrated operating system (i.e. SAP, GP Dynamics) experience with its financial reporting package...SAPWork at office
$106.73k - $163.65k
...good of our customers.Job PurposeAs an IT SAP Project Manager, you will lead the coordination... ....Resource Management: Managing and controlling project and program budgets, allocating... ...multi-disciplinary teams, including both internal and external stakeholders. Mentor junior...SAP- Job Overview:The Lead Project Controls Cost Analyst will be responsible for providing expert cost analysis, forecasting, and reporting for... ....Utilize project controls software (e.g., Primavera P6, EcoSys, SAP) to manage and analyze project cost data.Participate in project...SAPWeekly pay
- ...Overview Exciting SOX Control Tester contract opportunity (Remote/Onsite). Seeking a SOX Controls Tester... ...management. ERP systems familiarity with Oracle and SAP for testing controls related to financial reporting and IT operations. Cloud and DevOps tools: Azure;...SAPContract workRemote work
- ...including Finance, Legal, IT, Human Resources, Supply... ...partnerships with internal and external stakeholders... ...relating to AP processes, auditing activity to meet SOX (Sarbanes-Oxley) controls, vendor resolution and other... ...related degree required SAP experience strongly...SAPWork at officeShift work
- ...activities, financial controls, process improvements,... ..., tax regulations, and internal control requirements. This... ...with regulatory and audit requirements.Support the... ...matter expert supporting SAP implementation, testing... ....Partner with Finance, IT, and implementation...SAPFull timeRemote work
- Saputo Cheese USA Inc. is hiring a Warehouse Inventory Coordinator for night shifts in Wisconsin. You will verify inventory quantities and locations, lead a warehousing team, and resolve discrepancies while ensuring accurate reporting and timely cycle counts. You’ll process...SAPNight shift
- # BUSINESS CONTROLLER## in WaregemOnze groep Cras is sinds 1878 een familiaal... ...de maandelijkse afsluit in SAP en het opmaken van de financië... ...inzichten naar management en interne stakeholders* Je hebt interesse... ..., samen met operations en IT.* Je bent de owner van het budgetteringsproces...SAPFull timeContract workFlexible hours
$154.8k - $281.2k
...apply for the Vice President, IT Risk & Governance role at... ...Risk & Governance a s strategic leader, people manager, and senior practitioner... ...and maintain a scalable control environment consistent with... ...LOD control owners, 3rd LOD internal audit stakeholders, third-party...Full time
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