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Ensures that Digital Product/computerized system meets all controls to address applicable quality, regulatory (Data Privacy, GxP, SOX, etc.) Ensures that Digital Product/computerized system meets all controls to address applicable quality, regulatory (Data Privacy, GxP, SOX, etc.
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4) knowledge of defining SOD Risk framework required for statutory regulations e.g. SOX. 4) knowledge of defining SOD Risk framework required for statutory regulations e.g. SOX. 6) Detailed knowledge and ability to efficiently and accurately troubleshoot SAP security errors.
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5) SAP IT audit requirements and understanding. 3) General Experience in SAP modules such as MM, PP, PP-PI, PM, Procurement, SD, FI, CO, WM from an authorization and controls perspective is preferred.
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Need to have very good understanding of ITIL, SDLC, Information Security Risk Management, SOX. Need to have very good understanding of ITIL, SDLC, Information Security Risk Management, SOX. Candidate must have proven track record of interacting with the client, understand their CSV requirements, guide the team and deliver results successfully.
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Know and comply to corporate policies, regulatory standards (SOX), internal business processes (PCI) and procedures while processing work and meeting/exceeding service performance and quality standards.
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The NS/EP program management team interfaces directly with the Emergency Communications Division (ECD) under the Department of Homeland Security (DHS), Cybersecurity Infrastructure Security Agency (CISA), ensuring that NS/EP services support the ECD in its mission to provide Continuity of Operations and Continuity of Government during times of emergency.
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Certified Information Systems Security Professional (CISSP), CISM, CISA etc. Familiarity with SOX compliance requirements. Support compliance assessments on regulatory (ie GxP or SOX.
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Provide updates on the status of SOX compliance, internal control deficiencies, and overall summary of effectiveness of internal control environment. This person will assist with governance and oversight within the organization to ensure the internal controls around financial statements are in compliance with Sarbanes-Oxley Section 404 (SOX.
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Assist with internal controls program (including test of control, narrative build out, flowcharts, and SOX compliance monitoring). Assist with internal controls program (including test of control, narrative build out, flowcharts, and SOX compliance monitoring.
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Ensure compliance with internal procure-to-pay business rules and SOX controls. May provide Subject Matter Expert production support for procure-to-pay process. Ensure compliance with internal procure-to-pay business rules and SOX controls.
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SOX environment experience. Working knowledge in various areas of SAP PP like master data, MRP, Process Order execution and control is required. Knowledge of SAP PP (Production Planning) is mandatory.
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Experience with GxP platforms and SOX compliance. Experience with GxP platforms and SOX compliance. Certifications in key processes and technologies in the value stream, including but not limited to Scaled Agile (SAFe, Nexus, Scrum), SAP Technologies.
$90,000 - $144,900 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Product Owner (PO) ultimate accountability and responsibility is to deliver a workable product that delivers business value, every sprint. Digital strategy & Governance (Advanced) Works with scrum master and engineering delivery team daily, answering questions, addressing ambiguities, and being readily available when issues arise that could delay the project.
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Experience working with SAFe (Scaled Agile Framework) methodology, and strong understanding of GxP and SOX compliance processes and documentation. Strong Knowledge in SAP PP/QM modules with S/4 Hana implementation.
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Knowledge of U.S GAAP, SOX compliance, SEC regulations are an advantage. Ensure compliance with relevant financial regulations implementing (when the time is right) Sarbanes-Oxley (SOX) requirements, SEC compliance and all other industry-specific regulations compliance.
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