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
$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
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$151.2k - $204.6k
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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- ...patches, coordinating business validation and deployment... ..., problem, and change processes; provide clear stakeholder... ...client business and IT stakeholders and internal... ...increase efficiency, control, and accuracy.Coordinate... ...five key services: SAP Operations, Oracle Operations...SeniorSAPLong term contract
$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$176.1k - $238.2k
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$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- 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
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...Senior Associate A career in our Microsoft Dynamics team will provide... ...development framework. It gives us a single set of expectations... ..., helping to solve complex business issues from strategy to execution... ...cases. Conducting business process analysis and creating process...Senior- ...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
- ...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
- ...Health is seeking an experienced Manager, SAP BRIM Run Operations for the SAP Center of... ...integrations. The role emphasizes IT controls, SOX, and audit readiness, with strong focus... ...change management, system stability, and AI-driven process improvements. #J-18808-Ljbffr...SeniorSAP
- ...looking for an RTL Design Engineer to join our growing Memory Controller Design team. In this role, you will contribute to the development... ...laws throughout all stages of the recruitment and selection process.AMD may use Artificial Intelligence to help screen, assess or...Senior
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$77k - $202k
...SummaryAt PwC, our people in business application consulting specialise... ...end-to-end Quote-to-Revenue processes, facilitating seamless... ...revenue recognition. As a Senior Associate, you will analyze complex monetization... ...finance transformation and controls environmentsTravel...SeniorFull timeH1b- ...impossible possible.The OpportunityAs a Senior Process Engineer on the Eyepiece Process R&D... ..., ellipsometry)Experience with process control systems (FDC), automation, or data... ...per yearApproximately 5% total travel for business needsAdditional InformationAll your information...SeniorLocal areaRelocation package
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...Continental General Sr. Recruiter |... ...with HR expertise Associate Actuary - Valuation... ...our infrastructure, processes, and people. The group... ..., and Health Business. Perform work under... ...audit and control activities related... ...Accounting Principles (SAP) Provides actuarial...SAPWeekly payFull timeTemporary workWork at officeFlexible hours$77k - $202k
...Sourcing - Value Capture - Senior Associate, you will focus on optimizing sourcing and procurement processes to drive cost savings, enhance... ...your growing knowledge of how business works, you play an important... ...procurement software such as SAP Ariba and Coupa to streamline...SeniorSAPFull timeContract workH1b$82.6k - $162.8k
...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...SAPLocal area- ...Performs evaluation of internal controls, communications, risk... ...with internal departments/business units to appropriately... ...Act of 2002, GAAP, Oracle, SAP, and/or a variety of desktop... ...identify and assess business process controls and linkage to IT systemsKnowledge and...SeniorSAPWork at office
$159.2k - $215.3k
...platform international manufacturing and production environment. Our Process Quality team works closely with our ODMs, CMs, internal AWS... ...scaled across a global network. You will own PFMEAs, Control Plans and process flows from startup through the end of life of...SeniorContract workWork experience placementFlexible hours$127.6k - $214.7k
...across our global marketplace. As Sr. Technical Product Manager,... ..., and analysis across the business.This is a hands-on role for someone... ..., FP&A, and reporting processes.Experience supporting planning... ..., is required.Experience with SAP Finance, SAP S/4HANA, SAP reporting...SeniorSAPImmediate startRemote workVisa sponsorship- ...Motors is seeking a skilled Sr. Workday Integrations... ...across various HR and business systems. You will join a... ...Studio).Collaborate with HR, IT, and business... ...documentation for all integration processes, configurations, and... ...Technology experience (SAP, PeopleSoft, Workday).3-...SeniorSAPFull timeLocal areaWork from homeRelocation package
$100k - $150k
Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and... ...relationships with security leaders, IT stakeholders, and facility management teams... ...To support an efficient and fair hiring process, we may use technology assisted tools, including...SeniorFull timeContract workFor contractors$148.7k - $201.2k
...be a part of a rapidly expanding global business. At Amazon Business, we're building the future... ...across cross functional teams, building processes and coordinating release schedules-... ...technologies (e.g., Microsoft, IBM, Oracle, HP, SAP)Amazon is an equal opportunity employer...SeniorSAPFlexible hours- ...with client management and control owners.Lead, mentor, and... ...understanding of client businesses related to assigned assurance... ...understanding of IT systems, applications, and business process controlsExperiencesupervising... ...progress)Experience working in SAP environments, including...SeniorSAPFull timeContract workWork at officeLocal areaFlexible hours
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...Service Agreements, managing the process from structured evaluation to... ...(ERP) software (e.g., SAP, Sage, Oracle, or equivalent).... ...progress and deadlines. As a Business Operations Program Manager, you... ...stakeholder, you will lead cost control, contractor management, and procurement...SAPFor contractorsLocal areaWorldwide$110.7k - $218.3k
...solutions, treasury strategy, process improvement, and... ...with the evolving business objectives of organizations... ...with CFOs, CAOs, controllers, and treasurers to develop... ...with SAP, PeopleSoft, Reval, Wall... ...geographic differential associated with the location at which...SeniorSAPLocal areaWorldwideVisa sponsorship$55k - $151.47k
...decision-making and driving business growth.Those in data science... ...PwC standards. As a Senior Associate you will analyze complex problems... ...testing and governance controls while contributing to innovative... ...in Computer Science, Data Processing/Analytics/Science- At least...SeniorFull timeWork experience placementH1bRemote work
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