Senior SAP Compliance & IT Controls Lead
PricewaterhouseCoopers
PwC in Austin seeks a SAP Business Process & IT Controls Sr Associate to help clients optimize operational efficiency by focusing on SAP compliance and security. You will analyze requirements, implement security measures, and provide guidance to maintain regulatory compliance across SAP environments. As a Senior Associate, you will build client relationships, mentor junior team members, and deliver high‑quality solutions while navigating complex challenges in a fast‑paced technology consulting #J-18808-Ljbffr PwC
$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with... ...practice, you will focus on SAP compliance and security, analyzing client requirements... ...and protect sensitive data.As a Senior Associate, you will build meaningful...SeniorSAPFull timeH1b$91.1k - $179.5k
...finance, supply chain, and IT operations to deliver... ...to collaborate with leading solution providers and... ...6.Work you'll do As a Senior Consultant, Functional... ...Transformation on the SAP business... ...with business, finance, controlling, compliance, payroll, and reporting...SeniorSAPLocal area- PwC in Austin, TX seeks a SAP Business Process & IT Controls Manager to lead SAP compliance and security consulting services for diverse clients. You will analyze requirements, implement controls, and mentor junior staff while ensuring alignment with PwC standards and client...SeniorSAP
- EY in the United States is seeking a Senior Manager in Technology to lead SAP production planning engagements and drive complex SAP client programs from blueprint to execution. You will partner with business stakeholders, translate requirements into technical designs,...SeniorSAP
- Position:SAP MM (Materials Management) Consultant / Lead Location: Sunnyvale, CA /Austin, TX (Onsite) Duration:... ...SAP archiving strategies| custom compliance| Integration with APO and 3PL EDI... ...Implementation Skills: SAP ERP Controlling (CO)~SAP ERP Financial Accounting...SAPContract work
$94k - $130k
A leading IT consultancy firm in Austin is seeking an experienced SAP GTS Consultant. This role involves analyzing business requirements, configuring software applications, and participating in technology evaluations. The ideal candidate will have 7-10 years of SAP configuration...SeniorSAPFull time$99k - $232k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in... ...objectives. As a Manager, you will lead teams and manage client accounts, focusing... ...consulting services for confirming compliance and enhancing security within SAP...SAPFull timeH1b$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team....SeniorFlexible hours- Procore is seeking a Senior Cybersecurity Risk Analyst for its GRC organization to manage risks across cloud, SaaS, and information assets. You will map risks, coordinate with architects and engineers, and apply AI tools to accelerate risk statements and reporting. The...Senior
- ...of security systems for mission-critical facilities, ensuring compliance with client and industry standards. The ideal candidate will have... ...and over 5 years of experience in similar roles. Join us to lead projects, improve lives through engineering, and advance your career...Senior
$124k - $208k
About GlobalFoundries:GlobalFoundries is a leading full‑service semiconductor foundry with a global manufacturing footprint spanning three... ...of a large‑scale OneStream CPM implementation aligned with SAP S/4HANA global finance standards. This role is accountable for execution...SeniorSAPFull timeLocal area$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services... ...objectives. As a Manager, you will lead teams and manage client accounts, focusing... ...consulting services for confirming compliance and enhancing security within SAP...SAPH1b- JLL is seeking a Building Controls Manager (P4) in Round Rock, TX to lead design, implementation, and optimization of building automation across a portfolio of properties. You will guide technical decisions, manage budgets, and mentor engineering staff while driving energy...Senior
- The Freeman Company in North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational, financial, and compliance audits. You will plan, test, and report findings, collaborating with stakeholders across corporate, branch, and international locations....SeniorWork at office2 days per week3 days per week
- DHD Consulting seeks an Instrument & Controls Construction Manager to lead field teams on complex projects in Austin. You will prepare estimates, meet with clients and architects, schedule workers, and negotiate with vendors to keep programs on track. Strong leadership,...Senior
- ...an Operations Manager - Additional Services in Round Rock, TX to lead sales and service teams, drive revenue growth, and ensure... ...overseeing field operations, safety, and quality in a dynamic pest control environment. Responsibilities include coaching, field leadership...Senior
- A prominent engineering firm in Austin is seeking a Quality Control Specialist to oversee the Total Quality Management Program. The ideal candidate will help ensure projects meet rigorous standards and expectations. Responsibilities include coordinating multi-discipline...Senior
- ...Financial, Inc. is seeking an accomplished AML Manager to lead the day-to-day execution of the firm’s Anti-Money... ..., and related regulations. You will partner with Compliance, Risk, Legal, and business units to improve controls and reporting. #J-18808-Ljbffr Kestra Financial,...Senior
- Arete Technologies, Inc. is looking for a Control-M Technical Administrator in Austin, Texas. The role involves complex Control-M administration... ...various stakeholders. Competitive salary and benefits are offered for this senior position. #J-18808-Ljbffr Arete Technologies, Inc.Senior
- ...treasury functions, internal controls, audit activities, and... ...Statutory Accounting Principles (SAP), and a proven ability to lead through periods of change... ...and accounting compliance practices. Partner with auditors... ...experience. 5+ years in senior accounting leadership roles...SeniorSAPPart timeInterim roleRelocation
$124k - $280k
...Consultant (Coupa, ZIP, GEP) Senior Manager, you will focus on optimizing... ...on feedback.Responsibilities- Leading strategic sourcing and... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline... ...Production and Inventory Control Society (APICS), Institute for...SeniorSAPFull timeContract workH1b- ...Corporation (Nasdaq: SANM) is a leading integrated... ...organization with initial compliance with and ongoing preparation... ...evaluation of internal controls, communications, risk... ...of 2002, GAAP, Oracle, SAP, and/or a variety of... ...controls and linkage to IT systemsKnowledge and experience...SeniorSAPWork at office
- ...looking for a talented Senior Manager, Internal... ...is responsible for leading the Company's Sarbanes-Oxley (SOX) compliance program, executing... ...internal controls while identifying opportunities... ..., Supply Chain, IT, Legal, and Human... ...ERP implementations (SAP preferred) Data...SeniorSAP
- ...relationships with client management and control owners.Lead, mentor, and develop staff members,... ...supporting documentationGeneral understanding of IT systems, applications, and business... ...active or in progress)Experience working in SAP environments, including exposure to SAP‑...SeniorSAPFull timeContract workWork at officeLocal areaFlexible hours
$124k - $208k
About GlobalFoundriesGlobalFoundries is a leading full-service semiconductor foundry... ...delivery support and assist in resolving open SAP Solution architecture related risks and issues... ...Systems, Product Costing & Overhead Cost Control). Finance aspects / integration with...SeniorSAPFull timeLocal area- A leading MEP company in Austin seeks a Mid-Senior level Controls Technician. The role requires 7+ years of experience with control systems, advanced programming skills, and the ability to mentor junior technicians. Responsibilities include overseeing control installations...SeniorFull time
- Armanino is seeking an IT Audit professional to lead SOX and ITGC engagements for diverse clients. You will supervise staff, plan procedures, and foster... ...or internal audit with hands-on ITGC experience; SAP exposure is a plus. This role offers a collaborative culture...SeniorSAP
- Jeppesen ForeFlight is seeking an Experienced Customer Success Expert for Flight Deck Solutions with a Ground Controls focus. This individual contributor role collaborates with CSMs to align technical delivery with account strategy, guiding adoption-led outcomes for airline...Senior
- Innova Solutions seeks a Senior Manager Biostatistics for a remote, 3-month contract with a US client. You will oversee study design, SAPs, and regulatory contributions, leading statistical deliverables across studies. Responsibilities include NDA/BLA/MAA support, SAS/...SeniorSAPRemote jobContract work
$130k - $254k
...GlobalFoundries is a leading full-service... ...Summary of Role:The Senior Treasury Manager is... ...Procurement, Legal, IT, and business units... ...performance, effectiveness, compliance, and reporting.... ...credit limits and controls.Ensure compliance... ...and data flows into SAP and related financial...SeniorSAPFull timeLocal area
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