SAP GRC & IT Controls Leader
PricewaterhouseCoopers
PwC is seeking a SAP Business Process & IT Controls Manager in Boston, MA. In this role, you will specialize in providing SAP compliance and security consulting services to enhance operational efficiency for clients. Your responsibilities include analyzing client needs, implementing software solutions, and leading teams to ensure project success. The ideal candidate will have at least a bachelor’s degree and a minimum of 4 years of relevant experience, including proficiency in SAP Governance, Risk and Compliance (GRC). PwC offers competitive compensation and benefits, including an annual discretionary bonus. #J-18808-Ljbffr PwC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SAP GRC & IT Controls Leader in Boston, MA vacancy
- EY is looking for a highly motivated Senior Associate for their Risk Technology practice in Boston. This role focuses on SAP application risk management and technology enablement while managing client engagements across various sectors. You will leverage SAP experience,...SAP
$97.9k - $179.5k
...variability, business and process controls transformation,... ..., risk, and control (GRC) technology enablement,... ...controls monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...interested in passionate leaders with strong vision and a...SAPWork experience placementSummer holidayFlexible hoursEY
Boston, MA5 days ago$99k - $232k
Specialty/Competency: SAP Industry/Sector: Not Applicable Time Type: Full time Travel... ...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in... ...Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency...SAPFull timeH1bLocal area$77k - $202k
Specialty/Competency: SAP Industry/Sector: Not Applicable Time Type: Full time Travel... ...Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with... ...Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures...SAPFull timeH1b- ...Manager for their Risk Technology practice in Boston. This role focuses on leading client engagement teams to deliver SAP application risk and controls solutions. Candidates should have over 6 years of experience in SAP Controls and strong project management skills. The...SAP
- EY is seeking an SAP Technology Presales Architect in the United States to lead the technology aspects of pursuit proposals, translating client requirements into value-driven SAP-based solutions. You will collaborate with product owners, delivery teams and stakeholders...SAP
- ...EY is on the lookout for a Technology Business Analyst Manager to drive SAP S/4HANA solutions. Located in Boston, you will manage project delivery, ensuring alignment with client business needs via technical specifications. Your role includes facilitating workshops, leading...SAP
EY
Boston, MA4 days ago $100k
Description & Requirements The Category Lead, IT Procurement, will support a complex and... ...consistency in enforcing the requisite controls and protocols for Sourcing, Contracting, Procurement... ...infrastructure Experience working with SAP or other major Enterprise Resource...SAPContract workWork at officeLocal areaFlexible hoursShift work$99k - $232k
Overview Specialty/Competency: SAP Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% The Opportunity As a Workday Application Security & Controls Manager, you will play a pivotal role in helping clients optimize operational efficiency...SAPFull timeH1b- ...career in Advisory. KPMG is currently seeking a Manager, SAP S4 Public Cloud Enterprise Portfolio and Project Management (EPPM... ...confirmation, cost capture, and integration with Finance and Controlling. Drive fit to standard workshops, design decisions, and configuration...SAPH1bLocal area
KPMG
Boston, MA1 day ago $130.8k - $209.4k
...Integrate solutions with enterprise platforms such as ServiceNow, Jira, SAP, Workday, Microsoft 365, OneTrust, Agiloft, and other business... ...Follow modern software engineering practices including source control and branching strategies, code reviews, automated testing, CI/CD...SAPPermanent employmentWork at officeRemote workWorldwide- Vaco is seeking a seasoned finance leader for an interim role in Boston, MA. This position... ...candidates with a strong background as a Controller or Director of Accounting.... ...and comfort with financial systems like SAP or Oracle. An MBA or CPA is preferred but...SAPInterim role
- ...is seeking a senior, hands‑on SAP Security & Authorization Engineer... ....Identity, Access & GRC IntegrationAct as the hands‑on... ...onboarding, offboarding, audit controls, and access cleanup.Partner directly... ...QualificationsBachelor's degree in IT or related field of study8+ years...SAPTemporary work
MassMutual
Boston, MA2 days ago $100.05k - $156.49k
...other disciplines on multi-discipline projects. Perform quality control reviews of discipline-specific engineering project elements/deliverables... ...software such as AASHTOWare’s BrR, Bentley’s STAAD Pro and/or SAP’s CSiBridge OSHA 10-hour construction safety certification...SAPLocal area- Tata Consultancy Services seeks an experienced SAP IBP Consultant to lead end-to-end IBP implementations, from requirements to deployment, collaborating with business teams on Demand, Supply, Inventory, and S&OP processes. The role involves configuring planning areas, master...SAP
$201k - $251k
...Security Plan (SSP), policies, procedures, control narratives, evidence repositories, POA&Ms,... ...FedRAMP documentation, including SSPs, SAPs, SARs, POA&Ms, policies, procedures, and evidence... ...or security monitoring. Experience with GRC platforms, compliance automation, or...SAPTemporary workWorldwide$70.35k - $205.8k
...the design and implementation of SAP application Security Roles,... ...implementation of SAP Access and Process Control, Segregation of Duties Analysis... ...Security Analytics, Enterprise GRC Solutions, Automated External... ...set by senior management as it relates to team goals. Uses...SAPContract workWork experience placementLive inWork at officeLocal areaAccenture
Boston, MA5 days ago$77k - $202k
PwC in Boston, MA is seeking a SAP Business Process & IT Controls Sr Associate to enhance operational efficiency through consulting. This role involves SAP compliance and security, requiring interaction with clients to analyze needs and implement security measures. A Bachelor...SAP$175k - $197k
We are seeking a Principal SAP S/4HANA Solution Architect to provide end-to-end architecture leadership and long-term ownership of the S/4HANA solution landscape. While the programme is approaching go‑live in July, the primary focus of this role is to define and govern...SAPLive inLocal area- ...risk, or implementing intelligent controls, compliance analytics, and business application GRC solutions.The Regulatory... ...needs during a business application (SAP, Oracle, NetSuite, Dynamics) implementation... ...security, Data governance, IT controls FDA validation & assurance...SAP
$129k
...that wastes hours, erodes morale, and saps innovation, we’re on a mission to... ...London and Boston. We combine innovation, control, and simplicity to transform how... ...stakeholder groups, including finance leaders, project managers, IT teams, and external consultants, keeping...SAPWork experience placementWork at officeWorldwideRelocation package3 days per week- KONE is looking for a Business Controller for its Northeast District based in Boston, MA. The role involves analyzing financial performance... ...skills, and proficiency in financial systems such as SAP and Excel. Competitive salary, flexible work schedules, and comprehensive...SAPFlexible hours
$137k - $180k
...requires a CPA designation and a minimum of 8 years of insurance SAP experience. The successful candidate will provide leadership on... ...principles, prepare statutory financial statements and maintain internal controls. Comprehensive benefits include healthcare, retirement plans,...SAPRemote job- ...teams. This role focuses on Fixed Assets, particularly intangible assets, and supports SAP ERP-driven processes. You will manage AP/AR, assist with audits, tax requests, and SOX controls while driving standardization across finance. 7+ years in accounting with fixed asset...SAP
- Cardinal Health seeks a Senior Software Engineer to enhance the functionality of SAP Financials and Controlling. This position is key for configuring SAP systems and involves guiding projects to successful completion... With a focus on customer satisfaction and integration...SAP
- ...assurance activities related to governance and risk management. This role involves supporting SOX compliance and evaluating internal controls. Candidates must have a Bachelor's degree and at least 2 years of audit experience. The ideal candidate will possess strong...
- Mass General Brigham (Enterprise Services) is seeking a Senior Manager of Infection Control to lead and oversee infection prevention and control across Spaulding Rehabilitation Hospitals. The ideal candidate will have a strong background in infection prevention and previous...Work experience placement
- Alnylam Pharmaceuticals is seeking a Senior Director of Governance, Risk & Compliance to lead and mature our GRC capabilities in Cambridge, MA. This hybrid role involves strategic leadership alongside hands-on execution, managing risk and compliance for a major biotech...
- ...applicable. The successful candidate will manage cash flow, monitor revenues and expenses, support capital planning, and maintain internal controls across purchasing, payroll, and accounting functions. Leadership of the finance team will be a key focus. #J-18808-Ljbffr...
- ...have an immediate requirement for Senior GRC Archer Application Lead role. (both W2 and... ...stakeholders across Risk, Compliance, Audit, and IT to deliver scalable and compliant GRC... ..., workflows, questionnaires, access controls, and reporting. Solid understanding of GRC...Long term contractWork at officeImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SAP GRC & IT Controls Leader. Be the first to apply!
Related searches
- team lead data science Boston, MA
- clinical team leader Boston, MA
- assistant team manager Boston, MA
- quality assurance team leader Boston, MA
- group product manager Boston, MA
- leader Boston, MA
- member team lead Boston, MA
- application team lead Boston, MA
- helpdesk team lead Boston, MA
- disability team leader Boston, MA