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- ...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security for our Consulting practice.Responsibilities:... ...evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycleAssist in...SeniorSAPH1bLocal area
$135.7k - $244.3k
...commitment extends beyond business success as we strive to build sustainable processes that minimize... ...impact?The Senior Inventory Control Manager will lead the inventory... ...Planning, Procurement, IT, and Quality, this... ...implementing ERP systems (SAP preferred), Warehouse Management...SeniorSAPFull timeTemporary workWork at officeLocal areaRemote workWorldwide$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- ...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
$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$85.1k - $161.7k
...nowhere like RSM. RSM’s Business Application Risk... ...seeking an experienced SAP security & controls specialist with a... ...a business analyst, IT auditor, or implementation... ...with the recruitment process and/or employment/... ...hire as an experienced associate. RSM will consider...SeniorSAPFull timeWork experience placementInternshipLocal area- ...ControlORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa, FLDIRECT REPORTING:... ...Schedule (MPS), production readiness processes, WIP flow, job release, and daily/weekly... ...symptoms.Systems & ToolsERP/MRP systems (SAP, Epicor, Oracle, IFS, Infor, Dynamics, or...SeniorSAPFull timeWork at officeFlexible hours
$97.76k - $204.59k
...currently seeking a Senior Associate in Enterprise... ...blueprinting sessions for SAP BPC, SAP Group Reporting... ...and build long-term business relationships with key... ...organizationsReview business processes and advise clients on... ...with governance, controls, process and...SeniorSAPH1bWork 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$100k - $170k
...Modernization: Senior Associate – Private Equity Performance... ...value for their businesses. Our goal is to improve... ...directly with CFOs, Controllers, and Private Equity sponsors... ...NetSuite (preferred), SAPS/4HANA, Oracle Cloud,... ...development process promotes continuous learning...SeniorSAPFull timeInterim roleFlexible hours- ...Job Title Sr Process Controls Engineer About Us: Anchor Glass Container Corporation, headquartered in Tampa, Florida, is a leading... ...packaging needs, without the complexity and bureaucracy associated with larger suppliers. Excellence is in the details! Anchor...SeniorFor contractors
- ...robust risk strategy.As a Tech Risk & Controls Senior Associate in Global Technology, you will... ...solutions to millions of consumers, small businesses and many of the world’s most prominent... ...commercial banking, financial transaction processing and asset management. We offer a...Senior
$48.18k - $63.14k
...account pricing, and target balance accounts. Process client requests for new accounts and... ...operational risk and help the team maintain strong controls and procedures. Assist in preparing... ...tasks and prioritize effectively in a busy environment. Comfortable using new...Full timeInternshipWork at officeMonday to Friday$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$160k - $200k
...International The selection process will be fully managed by... ...We’re totally transforming our business and building our future on one... ...Operations, Commercial, Finance, P&C, IT, Legal, and EA. The Senior... ...planning, and data platforms (e.g., SAP, Oracle, Salesforce, Power BI/...SeniorSAPFull time- ...and respond to complex business opportunities and challenges... ...seeking a Senior Associate to join our State and Local... ...teams such as Tax, IT, Purchasing, Sales, and... ...and use tax compliance processes and system improvementAssist... ...of experience with SAP, Oracle, or Microsoft Dynamics...SeniorSAPLocal area
- ...Senior Accountant – Enterprise Business Services The Services Senior... ...participation in the month‑end close process for all North American... ...by following established SOX controls. Act as the primary contact for... ...skills. Experience or knowledge of SAP preferred. Benefits Attractive...SeniorSAPWork at office
$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$163.4k - $322.1k
...Finance Operate, IT Operations, Enterprise... ...support.Translate business needs into... ...governance and delivery controls: intake review,... ...across core Finance processes: Record to Report,... ...or experience with SAP S/4HANA, SAP BTP,... ...geographic differential associated with the location...SeniorSAPLocal area$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$150.9k - $387.8k
...company that helps the world’s leading businesses, governments and other organizations build... ...data to fundamentally transform Finance processes. This is not a generalist role. Our... ...platforms and tools (e.g., Anaplan, OneStream, SAP, Oracle EPM, Workiva, or AI-native...SAPFull timeLive inWork at officeLocal area$103.92k - $155.88k
...Technology, Technology Business Analysis, ProfessionalCompany: CitiThe IT Business Lead Analyst is... ...corporate SaaS platforms (SAP Fieldglass, SAP Concur)... ...Management policies and controls.Provide input during development... ...for significant process changes and partner with...SAPFull time- .... Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact... ...reviews. Maintains internal controls and procedures to ensure... ...SEC reporting requirements. SAP and Cognos Controller experience...SeniorSAPInterim roleWork at officeLocal areaWorldwide
- ...commitment extends beyond business success as we... ...build sustainable processes that minimize... ...the globe.Senior IT Auditor - THIS POSITION... ...internal control and corporate governance... ...rules and regulations associated with this position... ...AuditBoard and SAP preferred.EDUCATION...SeniorSAPFull timeWork experience placementWork at officeLocal areaWorldwide
- ...USA operates its electrical distribution business in the United States through eight... ...Senior Automation Specialist - Software and Control, to join our Rexel team located in Tampa... ...and control solutions that solve complex process and machine control challenges. You will...SeniorFor contractorsWork at officeFlexible hours
$115.5k - $207.9k
.... Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact... ...to add a Regional Inventor Control (IC) Manager to our US deployment... ...role.Must have experience using SAP or other inventory control systemsStrong...SAPFull timeTemporary workWork experience placementWork at officeLocal areaWorldwide- ...Data Analyst with 5+ years of experience working in an enterprise data and analytics environment. Strong data mapping experience. Experience with reference data management or master data management. Experience mapping data into an enterprise view. Experience with SAP....SeniorSAP
- ...and innovation.Learn about the Danaher Business System which makes everything possible.The... ...as well as governance support and process improvements.This position reports to the... ...This position requires access to export-controlled commodities, technical data, technology,...SAPPermanent employmentFull timeWork visaNight shift
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