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Director Governance, Risk, and Compliance (GRC)
Forgent
· Lead assessment and management of training + phishing campaign platform and process (e.g., SOX for IT engineers, ISO control owners, plant operations staff).
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Sr. Manager, IT SOX Compliance
Jobgether
Support continuous improvement: Lead or contribute to IT compliance projects, process enhancements, change management initiatives, and other activities that strengthen the organization's…
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Sr. Manager, IT SOX Compliance
Driven Brands Shared Services LLC
Manage and assist with the development and maintenance of IT SOX documentation (process narratives, flowcharts, risk control matrices, etc.) across all in-scope SOX systems, applications…
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Senior Risk and Compliance Analyst | FedRamp
NinjaOne
Lead efforts to obtain and maintain FedRAMP High and Moderate authorization, including gap assessments, readiness activities, and remediation tracking
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SAP Security & Compliance Specialist
Xylem Inc
● Own SAP GRC design, configuration, and operations across Access Control - Access Risk Analysis, Emergency Access Management, Business Role Management, and Access Request Management - and…
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SAP Process Control and Risk Management Specialist
CACI
Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
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SAP Process Control and Risk Management Specialist
CACI, INC.-FEDERAL
Lead the implementation and configuration of SAP GRC Process Control and Risk Management modules.
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SAP Security & Compliance Specialist
Xylem Inc
● Own SAP GRC design, configuration, and operations across Access Control - Access Risk Analysis, Emergency Access Management, Business Role Management, and Access Request Management - and…
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Senior Manager, Internal Controls
Kin Insurance
…in a changing regulatory environment. We're investing in our control environment - implementing a new GRC platform and maturing our MAR compliance program - and this person will lead both…
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Principal Solution Consultant - AI
Workiva Inc.
Cross-Functional Discovery & Engagement: Lead technical discovery and alignment across both business functions (Finance, GRC, Sustainability) and IT/Security teams to map customer AI…
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Senior SAP Basis Administrator
ITT Inc. - English US
…separation, water and wastewater treatment, and engineered process solutions. Our leading brands include the iconic Goulds Pumps (with more than 175 years of history), Anhydro, APV,…
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Senior Manager, Corporate IT Security & Compliance
Live Nation Worldwide, Inc.
…industry standards, and corporate objectives. This role will lead IT audit and compliance initiatives, manage internal and external audit relationships, strengthen the enterprise control…
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SAP Business Process & Controls Audit SME (P2P, P2S, O2C)
C5MI Insight
The SAP Business Process & Controls Audit SME serves as the senior audit authority for inventory accountability, business process controls, and audit readiness within an SAP S/4HANA…
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