SAP Business Process & IT Controls Sr Associate
$77k - $202kPricewaterhouseCoopers
Industry/SectorNot ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and enhancing your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing ambiguity, you will use these moments as opportunities to grow and develop a deeper understanding of the business context.In this role, you will leverage your skills to analyze complex problems and provide consulting services that confirm compliance and enhance security within SAP applications. Your contributions will enable clients to achieve their strategic objectives while maintaining compliance with regulatory standards.Responsibilities- Analyzing client requirements to implement security measures within SAP applications- Providing consulting services to confirm compliance and enhance security in SAP environments- Offering guidance and support for compliance with regulatory standards- Collaborating with clients to optimize operational efficiency through business application consulting- Implementing software solutions and providing training for seamless integration of business applications- Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data- Developing policies and guidelines for compliance and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures- Engaging in operational risk management to improve organizational performance- Building meaningful client connections and managing complex situations effectively- Mentoring junior team members and fostering a collaborative work environmentWhat You Must Have- At least a Bachelor's degree- At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets You Apart- Utilizing SAP Governance, Risk and Compliance (GRC) expertise- Implementing SAP BW/4HANA solutions effectively- Demonstrating proficiency in compliance program implementation- Excelling in operational risk management strategies- Developing policies and guidelines for regulatory compliance- Analyzing complex data for informed decision-making- Building meaningful client relationships through effective communicationTravel RequirementsUp to 40%Job Posting End DateThe salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.SummaryLocation: IL-Chicago; FL-Tampa; NC-Charlotte; GA-Atlanta; TX-Austin; DC-Washington; TX-Dallas; CA-Los Angeles; MA-Boston; NJ-Florham Park; NY-New York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full time
$99k - $232k
Industry/SectorNot ApplicableSpecialismSAPManagement LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational...SAPFull timeH1b$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business operations.Recruiting for this... ...applicable geographic differential associated with the location at which the position...SeniorSAPLocal areaVisa sponsorship$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational efficiency. You will analyze client needs, implement software solutions, and provide...SAPH1b$147.9k - $200.1k
As a Senior Technical Business Developer, you will serve as a key individual... ...thought leadership and process design.Key job responsibilities... ...planning.- budgets with cost controls, variance tracking, and change... ...Familiarity with ERP/MRP systems (SAP, Oracle, or similar)- Six...SeniorSAPContract workFor contractorsFlexible hours$151.2k - $204.6k
...Robotics builds and supports processes for planning,... ...and customer-obsessed Sr Technical Product Manager... ...and ensure delivery of business mechanisms and system/optimization... ...(spanning Oracle EBS, SAP S/4 HANA, and adjacent... ...complex financial controls, controllership...SeniorSAPFull timeTemporary workSeasonal workFlexible hours- 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...SeniorSAP
$134.5k - $265.1k
Position Summary SAP Security and GRC... ...support secure business transformation. In... ...end-user and IT support security roles... ...implement SAP GRC Access Control capabilities,... ...SAP GRC Process Control design and... ...geographic differential associated with the location...SAPLocal areaVisa sponsorship$91.1k - $179.5k
...supply chain, and IT operations to deliver... ...in strategy, process design, technology... ...enable heart-of-the-business solutions.Recruiting... ...on the SAP business transformation... ...business, finance, controlling, compliance, payroll... ...geographic differential associated with the location...SeniorSAPLocal area$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Order to Cash Consultant, Senior Associate, you will play a pivotal role in... ...customer relationship management processes within our SAP practice. You will... ...a deeper understanding of the business context and how it is evolving, interpreting...SeniorSAPFull timeH1b- ...Description Texas-based statewide systems integration company seeks a controls automation engineer or technician for municipal water/... ...customers in the SCADA industry. Duties: Serve as the water process expert for Trac-N-trol Corporate liaison for local water/...SeniorDaily paidFull timeWork at officeLocal areaNight shift
$193.7k - $262k
As a Principal Technical Business Developer, you will serve as the senior... ...thought leadership and process design. Key job responsibilities... ...Manage CAPEX budgets with cost controls, variance tracking, and change... ...Familiarity with ERP/MRP systems (SAP, Oracle, or similar)- Six...SAPContract workFor contractorsFlexible hours$140k - $160k
...Quantitative Portfolio Management Senior Analyst - Associate role at Teacher Retirement System of... ...the full spectrum of the investment process—from trade generation and execution to... ...a related programming language, version control and collaboration tools (GitHub)....SeniorFull time- We Are: Accenture’s SAP practice, and we live to see how this can transform the way... ...AI into the way we deliver and into business processes. Additionally, the Life Sciences Industry... ...years of work experience). If holding an Associate’s degree, a minimum of 6 years of...SAPFull timeWork experience placementLive inWork at officeLocal area
- ...Sr. SAP FICO Solution ArchitectCome join us as an SAP S4 HANA FICO... ...role, you will deliver creative business solutions to our market-... ...industry expertise, business process knowledge, and consulting excellence... ...the SAP FICO (Finance & Controlling) areaFacilitate business process...SeniorSAPRemote workRelocationHome office
$175.73k - $292.88k
...architects. Our team balances business strategy, technology,... ...areasAnalyzing current-state processes, identifying improvement opportunities... ...other CRM platforms (SAP CRM, Oracle, Salesforce.com,... ...applicable geographic differential associated with the location at which the...SeniorSAPLocal area- ...individuals to join our team. The Process Analyst supports operational... ...Supply Chain, Manufacturing, Business, or related field; or... ...manufacturing systems such as Acumatica, SAP, FactoryLogix, or similar... ...not limited to, the role and associated responsibilities, a candidate...SeniorSAPPermanent employmentFull timeContract workWork experience placementLocal area
$110k - $140k
...Continental General Sr. Recruiter |... ...with HR expertise Associate Actuary - Valuation... ...our infrastructure, processes, and people. The group... ..., and Health Business. Perform work under... ...necessary audit and control activities related... ...Principles (SAP) Provides actuarial...SAPWeekly payFull timeTemporary workWork at officeFlexible hours$141.37k - $210.91k
...global trade systems (e.g., SAP, Trade Flow, Thomson... ...areas, set internal controls and KPIs, and serve as... ...experience. What's In It For You Lead with Impact... ...risk, and influencing key business decisions. Partner... ...in more detail how we process your personal data and...SeniorSAPFull timeWorldwide- ...Payable Analyst to support end-to-end AP processes and drive improvements. You will manage vendor accounts, process invoices, review SAP reports, handle cash application, and assist... ...-end close and ongoing optimization of controls and efficiency across the AP function....SAP
- ...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, and guide...SeniorSAP
- At EY, join as a critical player in delivering SAP solutions that transform our clients' operations. This role requires a bachelor's degree and at least 5 years' experience in SAP Integrated Business Planning (IBP) and related technologies. You will lead design and delivery...SeniorSAPFlexible hours
- VVater LLC, based in Austin, Texas, is seeking a Process Engineer to lead the design of water treatment systems. This role emphasizes system design and client interaction across a range of treatment projects including drinking water and wastewater systems. The ideal candidate...Senior
- ...Description Job Description: The SAP Production Planning (PP... ...in discrete and process manufacturing, strong... ...solutions aligned with business strategy and SAP best... ...Manager, Cloud ALM, audit controls, and SoD Provide... ...Certified Application Associate - Production Planning (...SAPWork experience placementWork at office
$153.6k - $207.8k
...to design and develop controls for Enterprise Resource... ...and migration of core SAP technologies (Logistics... ...teamThe Amazon Robotics (AR) Business Operations & Strategy (... ...- 10+ years of IT development or implementation... ...application and hiring process, including support for...SAPFull timeTemporary workSeasonal workFlexible hours- Position:SAP MM (Materials Management) Consultant / Lead Location: Sunnyvale, CA... ...Implementation experience with knowledge of business processes in developing global sales| delivery... ...Cycle Implementation Skills: SAP ERP Controlling (CO)~SAP ERP Financial Accounting (FI)...SAPContract work
- Texas Health and Human Services in Austin seeks a Management Analyst IV to review and optimize IT systems and business processes. You will coordinate requirements, analyze operations, and support statewide program initiatives with a focus on efficiency and policy alignment...SeniorRemote work
- ...Financial Controller VVater is a US-based, next-generation water... ...in finance, accounting, and business operations and be proven able... ...in the SEC reporting/flings process required (public or in-house)... ...including ERP systems (e.g., Xero, SAP, Oracle, NetSuite) and...SAPLocal area
- ...seeking an experienced SAP Procurement Functional... ...will work closely with business stakeholders to analyze... ...related to procurement processes and system performance.... ...compliance with internal controls and procurement... ...Overview ERP Savvy, Americas IT Recruitment Partner, is...SAPContract workTemporary work
- ...Job Title: SAP MM/WM Functional Consultant (S/4HANA) Location... ...and Warehouse Management processes within a global SAP environment. This role partners with business stakeholders, supply chain teams... ...structures, and inventory control processes, including data standards...SAPContract workShift work
$108k - $148.5k
...more about our benefits. Role SummaryThe Business Process Excellence Lead, TPRM owns the process... ...designs risk-appropriate and audit-ready controls, and drives measurable process improvements... ...experience (e.g., Celonis, Signavio, SAP Process Intelligence, or Power Automate...SAPFull timeContract work
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