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PURPOSE AND SCOPE:
Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and locations. Manage the development, implementation and testing of controls for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes Oxley audits. Work with senior management to define remediation/mitigation for internally and externally identified audit and compliance deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage financial and IT processes, controls, testing and remediation. Support the SAP access provisioning tool used to request, analyze and approve SAP requests. Assist in the management of SAP roles and the identification and assignment of appropriate SAP role approvers. Provide audit and regulatory guidance, support and subject matter expertise to the IT organization.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.
PHYSICAL DEMANDS AND WORKING CONDITIONS:
SUPERVISION:
EDUCATION:
EXPERIENCE AND REQUIRED SKILLS:
EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity
 
Fresenius Medical Care North America maintains a drug-free workplace in accordance with applicable federal and state laws.
Full Time
$134k-170k (estimate)
04/10/2024
06/09/2024
DENVER, CO
25 - 50
2010
DAN KNACK
$10M - $50M