SAP Administrator
Norfolk, VA · On-site
$52 - $68/hr
Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.
Norfolk, VA · On-site
$52 - $68/hr
Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.
Norfolk, VA · On-site
$52 - $68/hr
Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.
The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the ... ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc. * Must possess strong presentation skills and be ...
The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the ... ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc. * Must possess strong presentation skills and be ...
$53.37 - $60.10/hr
The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global ... Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and ...
$53.37 - $60.10/hr
The ideal candidate will have deep knowledge of Sarbanes-Oxley (SOX) requirements and global ... Manage and mentor audit staff, providing guidance on audit methodology, technical topics, and ...
Norfolk, VA · On-site
Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.
Norfolk, VA · On-site
Control Management: * Maintain a calendar of SOX compliance control obligations and deadlines. * Coordinate with control owners to schedule meetings and gather necessary information for audits.
VA · On-site
Engagements include Internal Audit, SOX implementation and testing, attestation/certification ... Manage client relationships and deliver professional execution of internal audit engagements ...
VA · On-site
Engagements include Internal Audit, SOX implementation and testing, attestation/certification ... Manage client relationships and deliver professional execution of internal audit engagements ...
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Mclean, VA · On-site
$131 - $150/hr
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Mclean, VA · On-site
$131 - $150/hr
Principal Analyst, Capital Markets & Risks Capital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top-quality ...
Mclean, VA · On-site
$131 - $150/hr
R248773Principal Analyst, Capital Markets & RisksCapital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top ...
Mclean, VA · On-site
$131 - $150/hr
R248773Principal Analyst, Capital Markets & RisksCapital One's Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM) is a dedicated group of professionals focused on delivering top ...
Ashburn, VA · On-site
$89K - $92K/yr
... SOX with a focus on inventory and fixed assets. * Manage day-to-day general accounting operations with a focus on inventory and fixed assets. * Maintain standardized processes and maintain ...
Ashburn, VA · On-site
$89K - $92K/yr
... SOX with a focus on inventory and fixed assets. * Manage day-to-day general accounting operations with a focus on inventory and fixed assets. * Maintain standardized processes and maintain ...
Thorough knowledge of Sarbanes-Oxley (SOX) compliance, risk management frameworks, and internal control requirements related to financial reporting for the tax function. * Tax Technology & Automation
Thorough knowledge of Sarbanes-Oxley (SOX) compliance, risk management frameworks, and internal control requirements related to financial reporting for the tax function. * Tax Technology & Automation
Thorough knowledge of Sarbanes-Oxley (SOX) compliance, risk management frameworks, and internal control requirements related to financial reporting for the tax function. * Tax Technology & Automation
Thorough knowledge of Sarbanes-Oxley (SOX) compliance, risk management frameworks, and internal control requirements related to financial reporting for the tax function. * Tax Technology & Automation
Norfolk, VA · On-site
$120 - $180/hr
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Norfolk, VA · On-site
$120 - $180/hr
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Glen Allen, VA · On-site
$85K - $95K/yr
Protecting integrity-SOX-minded, detail-driven, and committed to ethical, independent vendor relationships. * Manage a team of 5 direct reports. * Develop, monitor, and ensure compliance with the ...
Glen Allen, VA · On-site
$85K - $95K/yr
Protecting integrity-SOX-minded, detail-driven, and committed to ethical, independent vendor relationships. * Manage a team of 5 direct reports. * Develop, monitor, and ensure compliance with the ...
What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation tracking * Partner ...
What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation tracking * Partner ...
Herndon, VA · On-site
$104K - $142K/yr
The Manager of External Financial Reporting supports the preparation, coordination, and review of ... Support SOX compliance requirements related to financial reporting. * Identify process improvements ...
Herndon, VA · On-site
$104K - $142K/yr
The Manager of External Financial Reporting supports the preparation, coordination, and review of ... Support SOX compliance requirements related to financial reporting. * Identify process improvements ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
Responsibilities What You'll Do ITGC & SOX Leadership * Lead planning, walkthroughs, and testing of ITGCs * Drive external auditor reliance strategy * Oversee deficiency evaluation and remediation ...
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6.6
Based on 23 frontline employees who took The Breakroom Quiz
About Titan America
Titan America LLC (NYSE: TTAM), a TITAN Group Company, is one of the premier producers of cement and building materials in the eastern United States and the North American subsidiary of the TITAN Group. With a history spanning over 100 years, Titan America has consistently delivered innovation, operational excellence, and sustainable solutions. Our comprehensive portfolio—including cement, aggregates, fly ash, ready-mix concrete, and specialty admixtures—serves diverse customer needs across commercial, industrial, and infrastructure markets.
We have an excellent opportunity for an ERP Compliance & Office Administrator in ourCorporate Center, located in Norfolk, VA
The ERP SOX Compliance & Office Administrator is a key position of the ERP Applications function of IT at Titan America with prime responsibility for overseeing the design, initiating the execution and ensuring completeness of IT Controls directly and indirectly related to SAP S/4HANA system of Titan America. The ERP SOX Compliance & Office Administrator is a hands-on role and reports to the ERP Apps Director.
ResponsibilitiesPosition Responsibilities
Travelling
Light domestic travelling (<10%) may be required.
QualificationsRequired Skills & Experience
Preferred Qualifications
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Machinery manufacturing
1,001 - 5,000 Employees
Norfolk, VA, US
1902