Senior SAP Compliance & IT Controls Leader
PricewaterhouseCoopers
PwC South Africa in Chicago is seeking an SAP Business Process & IT Controls Manager to lead consulting services focused on SAP compliance and security. In this role, you will mentor team members and drive strategic initiatives while ensuring operational efficiency. The ideal candidate has at least a Bachelor's degree and over 4 years of experience delivering SAP solutions. The position offers competitive compensation and a comprehensive benefits package. #J-18808-Ljbffr PwC
- LTIMindtree in Chicago, IL seeks a Senior IT Product Manager for Demand Planning to serve as... ...end, shaping strategy with global business leaders and leading delivery across North America... ...) and knowledge of alternatives like SAP IBP, Kinaxis, or Blue Yonder. #J-18808-Ljbffr...SeniorSAP
$107.6k - $198.4k
...finance, supply chain, and IT operations to deliver... ...for large-scale SAP S/4HANA modernization... ...and support accurate, controlled movement of data across... ...audit readiness, and compliance considerations into design... ...-level employees to senior leaders, we believe there’s always...SeniorSAPLocal area$277.15k
...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting...Senior$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ..., or SAP Governance, Risk, and Compliance (GRC)3+ years of experience... ...entry-level employees to senior leaders, we believe there’s always room to...SeniorSAPLocal areaVisa sponsorship$95.86k - $208.27k
...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...of duties, SAP GRC, access governance, and risk and compliance capabilities Experience supporting project workstreams...SeniorSAPH1bLocal area- Hyatt Hotels Corporation seeks a Senior Manager, IT Compliance to lead the PCI DSS program across cybersecurity, technology, and business units.... ...knowledge of COBIT, CIS, ISO27001, and NIST CSF 2.0. Lead controls, assessments, and evidence collection while guiding a...Senior
- ...Commercial, Tax, and Treasury to drive insights and improvements in a fast-paced food-and-beverage environment. The role emphasizes strong accounting fundamentals, ERP experience (SAP), and a proactive approach to control environments and audits. #J-18808-Ljbffr PepsiCoSeniorSAP
- ...MacArthur Foundation in Chicago seeks a Controller to lead the Office of Finance, directing... ...billion organization. You will ensure GAAP compliance, oversee the annual financial statements... ...tax reporting. The role requires senior leadership, deep nonprofit accounting knowledge...SeniorWork at office
$99k
...Technology Audit & Advisory Senior... ...every level, we champion leaders who live our values of... ...Management and Assessment IT General Controls (ITGC) AI and Data Governance... ...Resilience IT Sarbanes-Oxley Compliance Emerging Technologies... ...applications (e.g., SAP, Oracle, Workday,...SeniorSAPFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for... ...will focus on providing consulting services for confirming compliance and enhancing security within SAP applications. You will...SAPFull timeH1b$85.1k - $161.7k
...Risk practice is seeking an experienced SAP security & controls specialist with a strong background in... ...with SAP as a business analyst, IT auditor, or implementation architect... ...experience in public accounting or relevant compliance industry experience relating to Sarbanes...SeniorSAPFull timeWork experience placementInternshipLocal area$99k - $232k
Overview The SAP Business Process & IT Controls Manager coordinates consulting services across a wide range of business applications to optimize operational efficiency and ensure compliance and security within SAP systems. In this leadership role you lead teams, manage...SAPH1b$69.5k - $110.9k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal... .... The position involves assessing IT controls, supporting SOX compliance testing, and managing technology... ...cloud environments Demonstrated SAP S/4 audit experience Strong understanding...SeniorSAPRemote workFlexible hours$190k - $250k
...healthcare organizations must empower leaders, clinicians, employees,... ...and create your future.At Huron, Senior Directors lead with expertise... ...high-priority mandates: leading IT integration on complex M&A transactions... ...platforms (Workday, Oracle, SAP, Infor)Data, analytics, AI, and...SeniorSAPFull timeLocal area- ...Data & AI Strategy Manager / Senior Manager to join our global Data... ...strategic connector between business leaders and technical experts,... ...data quality, availability, and compliance as foundations for scalable AI... ...of industry platforms such as SAP, Kinaxis, o9, Blue Yonder,...SeniorSAPFull timeWork experience placementLive inWork at officeLocal areaWork from home
$132.5k - $338.3k
...and we are one of the world’s leaders in helping drive that change,... ...roadmap.As an AI & Data Strategy Senior Manager focused on CFO &... ...auditability, explainability, and compliance with Finance regulatory requirements... ...(e.g., Anaplan, OneStream, SAP, Oracle EPM, Workiva, or AI-...SeniorSAPFull timeLive inWork at officeLocal area$160k - $180k
...insurance. To apply to this hybrid Senior Manager IT Audit role please send your... ..., audit reports, and control summaries. Commonly used... ...methodologies for achieving compliance, in particular the technology... ...enterprise applications (e.g., SAP, Oracle, Workday, Salesforce...SeniorSAPWork at officeWork from home- Capital One is seeking a Senior Manager, Data Science - Model Risk Office to lead data science initiatives across underwriting models and risk governance. You will guide cross-functional teams, develop scalable ML solutions on a modern tech stack, and ensure models meet...SeniorWork at office
- ...Incorporated and its Affiliates in Chicago, IL, seeks an Accelerator Controller to ensure integrity of financial statements, lead accounting... .... Requires 10+ years in accounting/audit, CPA preferred, SAP ERP experience, and ability to operate in a fast-paced CPG environment...SeniorSAP
- Ferrara is seeking a Senior Analyst, Project Accounting and Capital Reporting to support capitalization, asset accounting, and... ...capitalization, reconcile costs, and maintain strong internal controls within SAP S/4HANA environments while coordinating with cross-...SeniorSAP
$105k - $120k
...insurance. To apply to this hybrid Senior IT Auditor role please send your... ...programs, audit reports, and control summaries. Commonly used... ...methodologies for achieving compliance, in particular the technology... ...applications (e.g., SAP, Oracle, Workday, Salesforce,...SeniorSAPWork from home$69.5k - $144.2k
...assurance. We are seeking a Senior Technology Risk Analyst to play... ...engagements, including SOX compliance testing, system... ...matter expert in the auditing of IT general controls (ITGCs), IT automated controls... ..., and cloud environments SAP S/4 audit experience Experience...SeniorSAPFull timeTemporary workRemote workFlexible hours- EY is seeking a Risk Technology Manager to lead SAP Application Security and GRC initiatives across global clients. You’ll design and implement security controls, manage onshore/offshore teams, and advise on risk governance within SAP environments. The role requires 6+...SeniorSAP
- Job DescriptionSenior Manager, IT - Bill to Cash ...You will... ...stakeholder experienceManage key senior stakeholder relationships in the... ...delivery partners, internal controls and SecurityRecipe for Success... ...have expertise in integrating SAP S/4 HANA systems with other business...SeniorSAPFull timeLocal area
$131k - $185k
...management, visibility and control tower build-out, and AI... ...such as Salesforce, SAP, Microsoft Dynamics,... ...life. We are trusted by leaders across the Global 1000,... ...base salary pay range for Senior Consultant in Silicon... ...to pay transparency and compliance with applicable laws....SeniorSAPTemporary workLocal area$100k
..., cost, asset and commercial management, controls and performance, procurement and supply chain... ...around the world. Job DescriptionAs a Senior Cost Controller, you will be involved... ...developing WBS, uploading financial data from SAP, and updating forecast based on inputs...SeniorSAPFor contractors- ...Senior Controller – Mortgage Servicing Tampa, FL / Dallas, TX / Rosemont, Chicago Area,IL |... ...Servicing Rights (MSR) valuation. Ensure compliance with applicable U.S. GAAP accounting... ...and enterprise ERP environments such as SAP, Oracle, or similar systems. ~...SeniorSAPRelocation package3 days per week
$124k - $280k
...Technology Consultant (Coupa, ZIP, GEP) Senior Manager, you will focus on optimizing sourcing... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline procurement... ...CSCMP), American Production and Inventory Control Society (APICS), Institute for Supply...SeniorSAPFull timeContract workH1b$134.52k
...Technology Audit & Advisory Senior... ...every level, we champion leaders who live our values of... ...Management and Assessment IT General Controls (ITGC) AI and Data Governance... ...Resilience IT Sarbanes-Oxley Compliance Emerging Technologies... ...applications (e.g., SAP, Oracle, Workday,...SeniorSAPFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$110.7k - $218.3k
...Summary Join Deloitte’s SAP practice and build a career at... ...1/15/2027 Work you’ll do As a Senior Consultant in Deloitte’s SAP... ...improvements for close, reporting, controls, analytics, and process... ...entry-level employees to senior leaders, we believe there’s always room...SeniorSAPLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SAP Compliance & IT Controls Leader. Be the first to apply!
- executive team lead asset protection Chicago, IL
- key team leader Chicago, IL
- quality control team lead Chicago, IL
- group operations director Chicago, IL
- IT team lead Chicago, IL
- team leader day shift Chicago, IL
- site leader Chicago, IL
- leader Chicago, IL
- focus group leader Chicago, IL
- merchandise team leader Chicago, IL




