Senior SAP Risk & Controls Consultant - GRC Tech
EY
EY is looking for a Senior Associate for their Risk Technology practice, focusing on SAP application risk and controls. The role involves managing client engagement teams and working to deliver professional services. Ideal candidates have a Bachelor's or Master's degree with 2-3 years of experience in SAP business processes and project management. This opportunity provides exposure to a wide variety of clients and a supportive work environment emphasizing continuous development. #J-18808-Ljbffr EY
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security... ...programs while helping organizations reduce risk and enable business operations.Recruiting for this...SeniorSAPLocal areaVisa sponsorship$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...risk, and control (GRC) technology... ...growth across the SAP and Governance, Risk... ...a highly motivated Senior Associate, focused... ...Prior experience as a consultant or client-serving professional...SeniorSAPWork experience placementSummer holidayFlexible hours- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large... ...controls across business units Support GRC administration, dashboards, and management... ...Advanced Excel or Google Sheets skills SAP, GRC, and data analytics experience are...SeniorSAP
$119k - $193k
...Forrester is currently looking for a Senior Analyst to conduct research... ...deliver strategic advice for risk management leaders and their... ...or external audit, and GRC platforms is strongly desired.... ...Forrester client communities.Consult with clients to apply Forrester...SeniorFull timeFor contractorsRemote work- ...KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...on SAP security, SAP GRC, and the audit readiness of... ...operating effectiveness of SAP controls (GITCs and business process... ...preferredPrior experience within a consulting or professional services...SeniorSAPH1bLocal area
$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you... ...business application consulting. Within our... ...helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build... ...Risk, and Compliance (GRC) tools to enhance...SeniorSAPFull timeH1b$85.1k - $161.7k
...RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background... ...Application Risk Solutions practice in consulting, specializes in managing... ..., complex data analytics, GRC automation/implementation, security...SeniorSAPWork experience placementInternshipLocal area$160k - $210k
...highly motivated and experienced Senior Manager, IT General Controls (ITGC) to join our Corporate Accounting... ...in annual SOX scoping and risk assessment activities to determine... ...enterprise systems such as Oracle, SAP, or Workday, and GRC platforms.Experience in a fintech...SeniorSAPFull timeImmediate startFlexible hours- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections... ...role requires a Bachelor’s or ARM designation and 10 years of risk evaluation experience, with strong presentation and customer buy...Senior
- Starr, a global leader in commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years...SeniorWork at office
- ...seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and... ...bachelor’s degree in accounting/finance and 3+ years SOX experience; SAP/ERP familiarity; CPA/CIA preferred. #J-18808-Ljbffr BlommerSeniorSAP
- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior Consultant Location: New York Other locations: Anywhere in Region Salary: Competitive Date: Aug... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with...SeniorSAPShift work
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves collaborating... ...processes, identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and ITIL...Senior
- ...consistent business processes and internal controls across all Company product lines and... ...department activities, administration of the GRC tool, and prepare dashboarding and information... ...products, especially Excel/Sheets SAP knowledge and experience with GRC and data...SeniorSAPWork experience placementWork at officeWork from homeFlexible hours
- ...Senior Security Analyst – GRC The Senior Security Analyst – GRC (Governance, Risk and Compliance) is a member of the IT Security team and... ..., risk assessment and control evaluation, security awareness... ...remediation. Provide input and consultation to IT and business...Senior
- PwC in Chicago is looking for a SAP Business Process & IT Controls Manager to provide consulting services for optimizing operational efficiency. You will lead teams,... ...experience in SAP compliance, with expertise in SAP GRC and auditing. This full-time role includes...SAPFull time
- ...Commercial, Tax, and Treasury to drive insights and improvements in a fast-paced food-and-beverage environment. The role emphasizes strong accounting fundamentals, ERP experience (SAP), and a proactive approach to control environments and audits. #J-18808-Ljbffr PepsiCoSeniorSAP
$132.6k - $195k
...merchants, and drivers.About the RoleThe Global Governance, Risk, and Compliance (GRC) team is looking for a technical, security-focused Third-... ...standards to implementing & monitoring robust technical controls and ensuring strict compliance through rigorous due diligence...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours- ...to join a team that dreams as big as you do? ROLE SUMMARY: The Senior Controller is responsible for leading the financial operations of Goose... ...verify financial information.Provide support for ERP system (SAP Business One/OBeer) and ensure purchasing, production, and shipments...SeniorSAPFull time
$134.5k - $265.1k
Position Summary SAP Security and GRC Manager / Engineering... ...and governance, risk, and compliance requirements... ...SAP GRC Access Control capabilities, including... ...Preferred: Previous consulting experienceProfessional... ...-level employees to senior leaders, we believe there...SAPLocal areaVisa sponsorship$106k - $134.5k
...work that wastes hours, erodes morale, and saps innovation, we’re on a mission to power... ...London and Boston. We combine innovation, control, and simplicity to transform how... ...reliable, and high-quality. We're hiring a Senior Inventory Operations Specialist to raise...SeniorSAPTemporary workWork at officeWorldwideRelocation package3 days per week$96k - $130k
...sponsorship not available) Job Overview Seeking an experienced Senior Controls Engineer to design, implement, and scale automated and semi‑... ...automation and analysis. Experience integrating controls systems with SAP or other ERP systems. Experience with Fanuc robotics or...SeniorSAPPermanent employmentFull timeLocal areaRelocation package- ...and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client interests. With 7+ years in Risk & Control and...Senior
- A leading consulting firm is seeking a Senior Business Analyst specialized in ServiceNow GRC/IRM to enhance risk management processes. This contract role involves defining business requirements, translating them into functional specifications, and collaborating with the...SeniorContract work
$119k - $193k
Phase2 Technology is seeking a Senior Analyst to conduct research and provide strategic advice to risk management leaders. The ideal candidate will possess a deep understanding of risk management trends, practices, and compliance management. This role involves producing...Senior- A tech company is seeking a Principal SAP Basis Administrator to lead the strategy and maintenance of SAP solutions. The ideal candidate will have over 12 years of experience in SAP Basis Administration, particularly with SAP S/4 HANA. This remote position focuses on governance...SeniorSAPRemote job
$77k - $202k
...Description & SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Associate, you will focus on maintaining... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a Senior Associate...SeniorFull timeH1b- A leading business solutions firm is seeking a Senior Analyst in Global HR Technology. The position involves supporting and administering critical HR systems like SAP Fieldglass and ADP. Candidates should have minimum 2 years of experience with SAP Fieldglass, strong analytical...SeniorSAP3 days per week
$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation, testing... ...systems, financial applications, and GRC platforms.Ability to assess risks...SeniorFlexible hours$211k - $290k
...with enterprise systems such as SAP, Oracle, or specialized... ...initiatives (e.g., AI/ML forecasting, control towers), value-based care... ...human business and technology consulting company that leads with outcomes... ...targeted base salary pay range for Senior Principal in Silicon Valley...SeniorSAPTemporary workLocal area
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