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US - TX - Flower Mound
October 29, 2024
Lead SOX scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. • Develop and maintain the SOX design and operating effectiveness assessment schedule, ensuring coordination with external au Controls, Operations, Manager, Senior, Auditor,...
PL - Warszawa
October 26, 2024
As an ERP Security Analyst, you will be responsible for ensuring the security and compliance of our SAP/JDE systems. • You will work closely with the IT and security teams to protect sensitive data, maintain user access controls, and mitigate security risks within the SAP/JDE environment....