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SOX Compliance Audits and Internal Controls Specialist

Remote

•

Yesterday

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

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Contract

Up to $52

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Remote or Hybrid

•

12d ago

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively

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Full-time, Contract

GRC Analyst/Remote/ SOX

Remote or Boston, Massachusetts

•

Today

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

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Full-time

100k - 125k

SOX IT Senior Manager

Remote or Chicago, Illinois

•

Today

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Full-time

USD 123,250.00 - 145,000.00 per year

System Administrator - Oracle Cloud

Remote

•

Today

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C

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Full-time

$120,000 - $135,000

Oracle Fusion Security Specialist

Remote

•

Yesterday

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre

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Full-time

Depends on Experience

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Remote or Hybrid

•

12d ago

Easy Apply

Full-time, Contract

Information Security & Risk Management (ISRM) Analyst

Remote or Hybrid

•

Today

Pay: $75-$80We are a national staffing firm and are currently seeking an Information Security & Risk Management (ISRM) Analyst for a prominent client of ours. Details for the position are as follows: Job Description: Conduct and manage cybersecurity risk assessments of pharmaceutical applications and supporting technologies, staying ahead of evolving threat landscapes. Design, implement, and validate cybersecurity controls throughout the application development lifecycle. Identify application se

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Full-time, Contract

BASED ON EXPERIENCE

Azure Security & IAM Architect

Remote or Hybrid

•

Today

Title: Azure Security & IAM Architect Position Type: Full-time Employment/ Contract Location: Remote across USA/ Canada Position Summary We are seeking a highly skilled and experienced Azure Security and Identity and Access Management (IAM) Security Architect to lead the design, implementation, and governance of our enterprise Azure and IAM strategy. The ideal candidate will have deep technical knowledge of Azure Security Architecture, authentication, authorization, identity governance, and priv

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Third Party

Cloud Security Engineer/ Remote/ Azure

Remote or Boston, Massachusetts

•

Today

Job Description We're looking for a Cloud Security Engineer for a fully remote full-time position. Preference will be given to people in the New England/Greater Boston area. You will be working to architect and implement security controls for cloud applications and infrastructure. This will be mainly in Azure but supporting an AWS environment as well. You will monitor the cloud environments for risks using Azure Sentinel or AWS GuardDuty. There is also a strong emphasis on implementing IaC proce

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Full-time

130k - 160k

IAM Security Analyst

Remote or Draper, Utah

•

Today

RESPONSIBILITIES: Kforce has a client that is seeking an IAM Security Analyst in Draper, UT. Job Overview: Our client is seeking an experienced IAM Security Analyst to support the implementation and ongoing operations of its enterprise-wide Identity and Access Management (IAM) Program. This role will focus on automating access administration, enhancing IAM tools and integrations, and ensuring regulatory compliance, particularly SOX. The analyst will work with systems like SailPoint, Oracle Iden

Contract

$46 - $53 hourly

IT Change Specialist (Remote)

Remote or Raleigh, North Carolina

•

Today

Overview This is a remote role that may be hired in several markets across the United States. This position is responsible for the migration of mainframe and distributed program changes through a defined protocol. Facilitates the establishment and management of migration protocols. Maintains application, system, and vendor product documentation. Directs adopted security policies and procedures to ensure software integrity. Supports the user and application administration of code migration tool

Full-time

USD 80,000.00 - 125,000.00 per year

IT Change Specialist (Remote)

Remote or Raleigh, North Carolina

•

Today

Full-time

USD 80,000.00 - 125,000.00 per year

FIS Quantum/Echos Production Support Service Engineer Remote

Remote

•

7d ago

FIS Quantum and Echos treasury management systems Oracle/SQL Server database concepts and SQL query authoring 5+ years experience with FIS Quantum and Echos treasury management systems. Hands-on experience in static data maintenance within financial applications. Proficiency in Oracle/SQL Server database concepts and SQL query authoring. Experience authoring, troubleshooting and fixing Enterprise Workflow Framework (EWF) in Quantum. Knowledge of treasury processes including In-House Banking, Ca

Easy Apply

Full-time

$120,000 - $140,000

Senior GRC Analyst / Remote / Media / Information Security

Remote or Los Angeles, California

•

Today

Job Description This is a full-time remote opportunity with a global enterprise in the communications and information services space. The company is a market leader known for its secure and timely information delivery solutions. They're seeking a Senior GRC Analyst to join their cybersecurity team, focusing on governance, risk, and compliance functions using frameworks like NIST, SOC 2, and ISO 27001. This role is ideal for someone who is passionate about policy creation, risk management, and s

Easy Apply

Full-time

150k - 160k

Lead Engineer - MES Opcenter

Remote or New York

•

Today

Job Description: The Lead Engineer will lead a team of technical resources to design, develop, configure, and test MES (Manufacturing Execution Systems) solutions. They will be directly responsible for leading resources contracted vi third-party and through other Pharmaceutical organizations to develop & deploy MES application software to Medical Device manufacturing sites globally. Responsibilities: Act as subject matter expert on system design and architecture. Solutioning and designing new

Full-time

Temporary IT Audit Manager - Global Banks Practice

Remote

•

Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 52.00 - 78.00 per hour

IT Compliance Manager

Remote or Avon, Minnesota

•

Today

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

Easy Apply

Full-time

USD 110,000.00 - 160,000.00 per year

Data Risk/Metric Analyst

Remote or Chicago, Illinois

•

Today

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Full-time

USD 95,600.00 - 162,400.00 per year

Senior Manager Data Asset Owner

Remote or Hopewell Township, New Jersey

•

Today

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Full-time

USD 13.00 per hour

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