SAP Risk & Controls Manager, GRC Transformation
EY
EY is looking for a highly motivated Manager in Tampa focusing on SAP application risk. You will lead client engagement teams, work with various clients to deliver professional services, and manage business development activities. Key responsibilities include designing controls and risk management solutions and fostering stakeholder relationships. The role requires 6+ years in related work, strong project management and leadership skills. Competitive salary, comprehensive benefits, and flexible vacation policy are offered. #J-18808-Ljbffr EY
$124.9k - $229.1k
...Seattle, Tampa As a Risk Technology professional... ...business and process controls transformation, application security... ...governance, risk, and control (GRC) technology enablement... ..., and IT risk management. You will belong to an... ...rapid growth across the SAP and Governance, Risk...SAPWork experience placementSummer holidayFlexible hoursShift work- PwC in Tampa, FL is looking for a SAP Business Process & IT Controls Manager to provide consulting services that optimize operational efficiency for clients. This role includes leading teams, managing client accounts, and ensuring compliance with regulatory standards while...SAP
- EY, seeking a Senior Associate for their Risk Technology team, focuses on managing client engagement teams and delivering professional services. This role requires 2-3 years of SAP experience and project management skills. The successful candidate will help develop innovative...SAP
$124.9k - $229.1k
...Philadelphia, Portland, San Francisco, Seattle, Tampa As a Risk Technology professional, you will be addressing... ...performance variability, business and process controls transformation, application security, risk management technology enablement, continuous controls...SuggestedWork experience placementSummer holidayFlexible hours- ...by ensuring adherence to standards. You will be responsible for managing complex initiatives and supporting process improvement efforts.... ...in the financial services industry, with knowledge of control management systems preferred. Strong communication skills are a...Suggested
$97.9k - $179.5k
...you want it to go. As a Risk Technology professional... ..., business and process controls transformation, application security integrity, GRC technology enablement,... ...monitoring, and IT risk management. You will belong to an... ...Senior Associate focused on SAP application risk and...SAPWork experience placementFlexible hours$85.1k - $161.7k
...Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong... ...fast-growing SAP risk transformation team. The... ...consulting, specializes in managing governance, and regulatory... ...data analytics, GRC automation/implementation...SAPWork experience placementInternshipLocal area- ...Coca-Cola Beverages Florida, LLC in Tampa is seeking an Inventory Control Assistant for the 12:00 AM – 8:30 AM shift, Monday to Friday.... ...accuracy of full goods and raw materials using handheld scanners and SAP. The role requires a high school diploma, 1 year inventory...SAPMonday to FridayShift workNight shift
$77k - $202k
The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with... ...helping clients mitigate risks and protect sensitive data.... ...connections and learn how to manage and inspire others. You... ...Governance, Risk, and Compliance (GRC) tools to enhance security...SAPH1b$99k - $232k
The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety... ...you will enable clients to mitigate risks, protect sensitive data, and... ...SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency...SAPH1b- PRICE WATERHOUSE COOPERS in Tampa, Florida is seeking a SAP Business Process & IT Controls Manager. In this role, you will guide SAP compliance and security consulting, helping clients optimize their operational efficiency while ensuring adherence to regulatory standards...SAP
- ...Commercial, Treasury, Manufacturing, and FP&A. You will act as a SOX control owner and drive standardization while guiding a team of Analysts... ...requires a strong foundation in US GAAP, ERP experience (SAP, D365, BPC), and 8+ years in #J-18808-Ljbffr Philip Morris International...SAP
- Refresco is seeking a detailed SAP Functional Analyst FICO in Tampa, Florida to enhance the existing SAP system and lead medium to... ...engagement, the role requires expertise in various aspects of financial controlling and the ability to analyze complex business needs. Strong...SAP
- EY is seeking a Manager for their Risk Technology practice to lead ServiceNow IRM initiatives and client interactions. This role involves helping clients integrate risk processes and implementing compliance solutions using emerging technologies like ServiceNow. Ideal candidates...
- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance... ..., risk, and compliance (GRC) program, with a focus on SOX... ...of reports, third-party risk management and disaster recovery. Essential... ...evaluating / governing SAP ITGCs Education and Experience...SAPFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
$77k - $202k
PwC is seeking a SAP Business Process & IT Controls Sr Associate in Tampa, Florida, focusing on optimizing operational efficiency through business application consulting. This role involves analyzing client requirements and providing guidance to ensure compliance with...SAP$167.5k - $263.2k
...is currently seeking a Senior Manager of Business Development to join... ...reviews); communicate status, risks, and recovery actions to... ...ability to obtain and maintain a SAP clearance after starting. Preferred... ...give you the flexibility and control to choose the benefits that...SAPLocal areaRemote workRelocation packageShift work$21 - $22 per hour
A leading staffing firm is seeking a Risk & Control Analyst for a hybrid role in Tampa, FL. The ideal candidate will have strong analytical and problem-solving skills, along with a Bachelor's degree or equivalent experience. Responsibilities include executing control activities...Hourly payContract work- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will conduct risk assessments, support operational... ...a Bachelor’s degree, over 5 years of experience in Business Controls, and proficiency in Microsoft Office Suite. The position...Work at officeRemote workFlexible hours
- ...Inventory Control AssistantCoca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned... ...row, Coke Florida was named as a US Best Managed Company by Deloitte Private and The Wall... ..., monthly, and annual inventory to the SAP computer systemIdentify and report close...SAPLocal areaMonday to FridayShift work
$110k - $130k
...GAAP and statutory accounting principles (SAP). Assist in the preparation of NAIC and... ...financial results and provide insights to senior management. Oversee the monthly close process,... ...Implement and maintain strong internal controls over financial reporting; identify...SAPFull time- LHH is actively seeking a Controller to join top companies in the Tampa Bay area. The role involves leading financial processes, ensuring compliance with GAAP, and mentoring accounting staff. The ideal candidate will have 8-15 years of relevant experience and a Bachelor...
- ...Position Summary We are seeking an experienced Inventory Control Manager to lead all inventory functions at our metal casting foundry.... ...supervisory role - Strong working knowledge of ERP/MRP systems (e.g., SAP, Oracle, Epicor, Plex, Infor) - Proven cycle count program...SAPWork at officeShift work
- ...Inventory Control Assistant Coca-Cola Beverages Florida, LLC (Coke Florida) is a family... ...row, Coke Florida was named as a US Best Managed Company by Deloitte Private and The Wall... ...daily, monthly, and annual inventory to the SAP computer system Identify and report...SAPLocal areaMonday to FridayShift work
- ...We are seeking an experienced Accounting Manager with a strong understanding of financial... ...improvement of accounting processes and internal controls. Collaborate with other departments to... ...accounting software (e.g., QuickBooks, SAP) and MS Excel. Strong analytical skills...SAP
- JPMorgan Chase & Co. seeks a Technical Project Manager III within the Payments Technology Risk & Controls group to lead complex technology projects that drive business goals and client value. The role requires strong collaboration across cross-functional teams and robust...
- Brown Brothers Harriman (BBH) is recruiting a Hedge Fund Controller to oversee accounting, financial reporting/analysis and tax reporting... .... This role interfaces with fund administrators, portfolio managers and tax advisors, supporting an integrated, disciplined accounting...
$90k - $120k
...Partners is currently recruiting a Hedge Fund Controller to join the Capital Partners Fund... ...Accounting and Tax), BBH product/portfolio managers and their teams, client relationship... ...fund administrators, legal, compliance and risk teams. Assist with various ad‑hoc...Local areaShift work- ...Guests. Reporting to the CFO, the Controller position is accountable for... ...budgets designed to mitigate risk, enhance the accuracy of the... ...but not limited to cash management, treasury, payroll (outsourced... ...preferred) ~ Experience with SAP (preferred) Essential Physical...SAPLive inLocal area3 days per week
- EY is seeking a highly motivated Manager in Risk Technology with a focus on Oracle application security. Your role will involve managing client... ...engagement teams and providing professional services that transform risk functions. The successful candidate should have a...Flexible hours
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