Senior SAP Risk & Controls Consultant - GRC Tech
EY
EY is seeking a highly motivated Senior Associate in Los Angeles, focused on SAP application risk and controls. You will manage client engagement teams and deliver professional services, using your expertise to improve decision-making related to risk management. With 2-3 years of experience, you should demonstrate knowledge of SAP processes and project management skills. EY offers a hybrid work model and a comprehensive benefits package including medical coverage and flexible vacation policy. #J-18808-Ljbffr EY
$77k - $202k
PwC in Los Angeles, CA, is seeking a Senior Associate for SAP Business Process & IT Controls, responsible for assessing and implementing controls for SAP applications. Ideal candidates will possess 3 years of relevant experience and a Bachelor's Degree. The role demands...SeniorSAP$97.9k - $179.5k
...With change comes risk. As a Risk Technology... ...and process controls transformation, application... ...risk, and control (GRC) technology... ...growth across the SAP and Governance, Risk... ...a highly motivated Senior Associate, focused... ...Prior experience as a consultant or client‑serving professional...SeniorSAPWork experience placementSummer holidayFlexible hours$97.9k - $179.5k
...Overview The objective of our consulting risk services is to provide clients... ...trust through robust risk and controls engagements. Your Key Responsibilities As a Senior Consultant, you will: Lead and... ...Proficiency with ERP tools such as SAP, Oracle, and Maximo....SeniorSAPFlexible hours$90k - $120k
Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management techniques in the selection, management, and retention of accounts. The Sr. Risk Control Consultant will focus on evaluating client...SeniorWork experience placementNight shift$101.3k - $175.8k
...Angeles The opportunity The objective of our consulting risk services is to provide clients with a... ...information systems, resources, and controls to maximize efficiencies and minimize risk... ...security and control reviews (Oracle, SAP, PeopleSoft). Availability to travel outside...SeniorSAPContract workWork at officeFlexible hours$80k - $100k
First Entertainment Credit Union seeks a Sr. GRC Analyst to support enterprise-wide GRC programs, drive risk identification, and advance control maturity. You will align policies with ERM objectives while collaborating with business units and reporting to the VP, ERM. This...SeniorFull time- A renowned defense company is seeking a Controller to lead the finance function following a strategic acquisition. The role entails managing accounting, payroll, and compliance with DCAA standards. Ideal candidates will have a bachelor's in finance or accounting, at least...SeniorSAPFull time
$77k - $202k
PwC in Los Angeles is seeking a SAP Business Process & IT Controls Sr Associate. In this role, you'll engage with clients to optimize operational efficiency through business application consulting, focusing on SAP compliance and security. You will analyze complex problems...SeniorSAP- ...Data, Reporting & Automation Senior Specialist to oversee end-to-end... ...platforms including SAP, Alteryx, and Power BI. You will... ...master data governance and QA/QC controls. The role emphasizes standardization... ...to drive enterprise-wide tech improvements. #J-18808-Ljbffr...SeniorSAP
- ...seeking an experienced Cost Management Professional to oversee cost control functions for large-scale projects based in Rosemead, CA. The... ...and a strong proficiency in tools such as Microsoft Excel and SAP. Educational qualifications typically include a Bachelor's degree...SeniorSAP
$80k - $100k
...Entertainment Credit Union is looking for a Sr. GRC Analyst who will play a critical role in Continuous... ...executing enterprise‑wide programs that enhance risk ownership, facilitate risk self‑identification, and advance control maturity throughout the organization. The Sr....SeniorFull timeWork at office$100k - $130k
MGO (Macias Gini & O'Connell LLP) is seeking a Senior Consultant in IT Risk based in Los Angeles, CA. This hybrid role involves executing IT risk and SOX ITGC engagements, assessing risks, and providing mitigation strategies. The ideal candidate will have a Bachelor’s...Senior$104k - $171.7k
...account knowledge as it relates to hazards, controls, and management. They will need to... ...company identifies and manages their inherent risk factors. Additionally they are expected... ...classes of business. In this role the consultant will be working with our largest, most...SeniorFor contractorsLocal areaLong distanceNight shift$70k - $90k
...experience. When you join RadNet as a Governance, Risk and Compliance Analyst , you will be... ...management (VRM) by evaluating security controls and compliance posture. Align policies and... ...strategies. Previous experience in a GRC, IT security, risk management, or compliance...Work experience placementImmediate startFlexible hours$90k - $110k
...detail-oriented and proactive Senior Accountant to join our Finance... ...financial reporting, strong internal controls, and compliance with U.S. GAAP... ...in a manufacturing or high‑tech environment is highly... ...management systems (e.g., NetSuite, SAP, Oracle, QuickBooks). Cost...SeniorSAPFull time$77k - $202k
Specialty/Competency: SAP Industry/Sector:... ...Process & IT Controls Sr Associate, you will... ...business application consulting. Within our Technology... ...clients mitigate risks and protect sensitive data. As a Senior Associate, you will... ..., and Compliance (GRC) tools to enhance security...SeniorSAPFull timeH1b$99k - $232k
PwC is looking for a SAP Business Process & IT Controls Manager in Los Angeles to provide consulting services for optimizing operational efficiency. The role involves leading teams, managing client accounts, and ensuring compliance within SAP applications. Ideal candidates...SAP- EY is seeking a Senior Manager in Technology Business Analysis to translate complex business requirements into SAP solutions, architecting and documenting functional designs and coordinating with technical teams. You will lead engagements from planning through execution...SeniorSAP
$77k - $202k
SAP Business Process & IT Controls Sr Associate - Save for Later Remove job... ...business application consulting specialise in... ...clients to mitigate risks, protect sensitive data... ...product suite. As a Senior Associate you are expected... ...SAP Leading SAP GRC design and implementation...SeniorSAPH1b- E Tech Group in Los Angeles seeks a Senior DCS/PLC Engineer to lead hardware and software design of process automation control systems. This role involves defining architecture requirements, developing software design specifications, and programming PLC and SCADA applications...Senior
$110k - $130k
...deliverables and analyses at leadership request. Compliance & Controls Maintain SOX adherence and robust internal controls over financial... ...in Excel; familiarity with ERP systems (e.g., Oracle, SAP) is a plus; ability to manage multiple priorities in a fast‑paced...SeniorSAP- ...of Department Supervisor, the Production Control will support planners and operations team... ...Assist in reviewing inventory transactions in SAP for accuracy. Coordinate and monitor... ...leader in the design and manufacture of high-tech fluid flow components for Space, Defense...SAP
- HIRECLOUT is seeking a Senior Security Engineer to own Security Operations, GRC, and incident response in a fast-growing tech environment. You will lead investigations, develop detections... ...'s security program and influence critical risk decisions. #J-18808-Ljbffr HIRECLOUTSenior
$110k - $130k
.... Scope We are seeking a highly skilled Senior Financial Reporting Analyst to join our Finance... ...requested by leadership. Compliance & Controls Maintain SOX Adherence: Ensure strict... ...with ERP systems (e.g., Oracle, SAP) is a plus. Ability to manage multiple priorities...SeniorSAPWork at office$165k - $175k
...Manufacturing Business Unit Controller for AI Infrastructure Leader... ...of one of the most important tech buildouts of our time. Our client... ...manufacturing operation in an SAP environment -- from cost accounting... .... You'll report to the Senior Controller and partner directly...SAP$117.5k - $176.3k
...for you to join our team as a Senior Principal Contract Administrator... ...to address provisions and risks of financial terms, acceptance... ...customers. Experience with the SAP Sales & Distribution Module.... ...give you the flexibility and control to choose the benefits that make...SeniorSAPFull timeContract workRelocation$80.9k - $115k
...Pandora and SiriusXM; innovative ad tech solutions powered by AdsWizz; sonic creative consultancy Studio Resonate; and an extended... ...How you'll make an impact: The Senior Sales Compensation Analyst plays... ...sales organization Utilize SAP SuccessFactors Incentive Management...SeniorSAPTemporary workLocal area$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing... ...systems, financial applications, and GRC platforms. Ability to assess risks...SeniorFlexible hours- Senior/Staff Robotics and Controls Engineer Horizon Surgical Systems Inc. Horizon Surgical Systems Inc. is revolutionizing the world of surgical ophthalmology... .... This is an exciting opportunity to join a high-tech startup that is poised to revolutionize surgical robotics...Senior
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