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
$77k - $202k
...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end...SeniorFull timeH1b$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- ...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization.... ...evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycleAssist in...SeniorSAPH1bLocal area
$114.1k - $268.18k
...Technology Organization.Responsibilities:Lead SAP business process design and transformation initiatives... ...design secure, simplified, and well-controlled SAP environments by translating... ..., mentor, and develop associates and senior associates while contributing...SAPH1bLocal area$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- ...TimeJob SummaryThe Analyst, IT Business focuses on innovative business... ...an understanding of business processes, project objectives and system... ....Adhere to IT General Controls including Change Management.Support... ...Oracle JD Edwards EnterpriseOne, SAP, MS Dynamics, etc.) and one...SeniorSAPFull timeWork at office
$97.9k - $179.5k
...client issues such as business performance variability, business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...highly motivated Senior Associate, focused on SAP...SeniorSAPWork experience placementSummer holidayFlexible hours$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- 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
$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- ...KPMG is currently seeking a Sr. Associate, Data Science Engineer to join... ...:Translate advanced business analytics problems into technical... ...milestones by following analytics processes; Work with clients to... ...build, review, and quality control code to prepare, extract, and...SeniorH1bLocal area
- ...Power BI expertise, and the ability to turn business requirements into actionable insights.... ...data accuracy and consistency through ETL processes and thorough validation.Stakeholder... ...management systems (e.g., Workday, Oracle, SAP).Soft Skills:Excellent communication and...SeniorSAP
$77k - $202k
...alongside CEOs, CFOs, controllers and treasurers to optimise... ...contribution to the business. We support our... ...development framework. It gives us a single set... ...future. As a Senior Associate, you'll work as part of... ...effectiveness in Treasury processes. As a Senior Associate...SeniorWork at office$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$124k - $280k
...optimizing sourcing and procurement processes to drive cost savings,... ...enhance productivity and drive business performance- Implementing... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline... ...Production and Inventory Control Society (APICS), Institute...SeniorSAPFull timeContract workH1b$77.33k - $157.67k
...analyze, and respond to complex business opportunities and challenges.... ...currently seeking a Senior Associate to join our Trade and Customs... ...changes to people, processes and technologyCollaborate with... ...years of experience working with SAP ECC, S/4 Hana (SAP GTS, SD,MM...SeniorSAPLocal area$163.4k - $322.1k
...become strategic business partners, manage risk... ...experienced SAP Treasury leaders to... ...treasury strategy, process transformation, and... ...with CFOs, CAOs, controllers, and treasurers to... ...BA/BS in Finance, IT Systems, Accounting... ...geographic differential associated with the location...SeniorSAPLocal areaVisa sponsorship- ...solutions that connect core business applications, cloud platforms... ...integration standards, security controls, monitoring, and governance... ...environments, deployments, and release processes utilizing DevOps and CI/CD... .... Familiarity with Epicor, SAP, or similar enterprise...SeniorSAP
- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate in SAP Supply Chain - Extended Warehouse Management (EWM) to join... ...SAP EWM implementations, including requirements gathering, business process design, system configuration, testing, training, and go-...SeniorSAPH1bLocal area
- ...challenges and opportunities businesses face in cybersecurity.... ...for supporting SAP S/4HANA security, Fiori security, and controls implementation efforts for... ...Compliance Access Control and Process Control with SAP... ...impactful business services. It leverages Deloitte’s scale...SeniorSAPWork at officeLocal areaRelocationNight shift
$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$110.7k - $218.3k
...clients to become strategic business partners, manage risk,... ...Work you'll do As an SAP Treasury Senior... ...efficiency, strengthen controls, and support business... ...geographic differential associated with the location at which... ...in the recruiting process, please direct your inquiries...SeniorSAPWork at officeLocal areaVisa sponsorship- Job Description:Business Development ExecutiveDXC Technology (NYSE: DXC... ...operations while modernizing IT, optimizing data architectures... ...or Manufacturing (Discrete or Process)Strong background in Business... ...solutions, Enterprise Platform (ETP), SAP, Data & AI, Custom Apps,...SeniorSAPMinimum wageFull timeWork at officeRemote work2 days per week
- ...helps the world’s leading businesses, governments and other... ....The Work:The Senior SAP APO Consultant is... ...-based ATP, backorder processing, and allocation management... ...AATP replacement, IBP Control Tower - exception... ...work experience (If an, Associate’s Degree with 6 years...SeniorSAPFull timeWork experience placementLive inWork at officeLocal areaShift work
$31.1 - $44.7 per hour
...The Process Engineer operates all process equipment, automation controls, and production systems while observing all Puratos GMP’s, SOP’s, and SQF standards and maintaining... ..., breakdowns, and maintenance requests in SAP and RedZone ~ Use RedZone for communication,...SAPHourly payFull timeCasual workWork at officeImmediate startAll shiftsShift workWeekend work$73.6k - $147.29k
...!Job Details Summary:We’re looking for an Sr. Azure Cloud Engineer to play a critical role... ...and recommend tools, technologies, and processes related to Azure services and DevOpsEnable... ...Experience of single sign-on products (e.g. SAP Gigya/CDC)What Cencora offersWe provide...SeniorSAPFull timeLocal areaRemote work$213.4k - $293.4k
...Modernization reports to the VP, IT - Corporate and is... ...increasingly constrained the business. The migration from SAP ECC to S/4HANA is the... ...ERP-dependent systems and processes are accounted for and sequenced... ...(e.g., SAP Certified Associate - SAP S/4HANA). Compensation...SeniorSAPFull timeTemporary workImmediate start- ...position of Director of Operations Control. Reporting to the US Chief... ..., and operational finance processes while helping the organization... ...sites, ensuring rigorous business case evaluation, budget control... ...Experience with ERP systems (SAP preferred), financial reporting...SAPLong term contractLocal areaWorldwide
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