Senior SAP GRC & IT Controls Consultant
PwC
PwC seeks a SAP Business Process & IT Controls Sr Associate to optimize client operations through SAP compliance, security, and governance solutions. The role focuses on SAP GRC, BW/4HANA implementations, and advisory engagements within our Technology Consulting practice, delivering secure, compliant SAP environments. The Senior Associate will guide teams, manage client expectations, and grow technical and leadership skills while mitigating risks and protecting sensitive data across SAP #J-18808-Ljbffr PwC
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management SpecialistJoin Deloitte’s Enterprise Security team and help clients strengthen SAP security across enterprise transformation, cloud modernization...SeniorSAPLocal areaVisa sponsorship$77k - $202k
PwC in Los Angeles, CA, is seeking a Senior Associate for SAP Business Process & IT Controls, responsible for assessing and implementing controls for SAP applications. Ideal candidates will possess 3 years of relevant experience and a Bachelor's Degree. The role demands...SeniorSAP$97.9k - $179.5k
...business and process controls transformation,... ...risk, and control (GRC) technology enablement... ...monitoring, and IT risk management. You... ...growth across the SAP and Governance, Risk... ...a highly motivated Senior Associate, focused... ...Prior experience as a consultant or client‑serving...SeniorSAPWork experience placementSummer holidayFlexible hours- EY is seeking a highly motivated Senior Associate in Los Angeles, focused on SAP application risk and controls. You will manage client engagement teams and deliver professional services, using your expertise to improve decision-making related to risk management. With 2-...SeniorSAPFlexible hours
$105.6k
...REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS... ...be the most trusted global consulting firm. Where We Need You:... ...Risk Management and Assessment IT General Controls (ITGC) AI and Data... ...enterprise applications (e.g., SAP, Oracle, Workday, Salesforce...SeniorSAPFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- A renowned defense company is seeking a Controller to lead the finance function following a strategic acquisition. The role entails managing accounting, payroll, and compliance with DCAA standards. Ideal candidates will have a bachelor's in finance or accounting, at least...SeniorSAPFull time
- Join the Clean Energy RevolutionBecome an IT Systems Quality Senior Advisor - SAP Security & IAM Architecture at Southern California Edison (SCE) and... ...will lead the integration of identity governance, access controls, and enterprise security patterns across SAP, cloud,...SeniorSAPRemote workRelocation
$134.5k - $265.1k
Position Summary SAP Security and GRC Manager / Engineering... ...deploy end-user and IT support security roles... ...implement SAP GRC Access Control capabilities,... .... Preferred: Previous consulting experienceProfessional... ...entry-level employees to senior leaders, we believe there...SAPLocal areaVisa sponsorship$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will... ...through business application consulting. Within our Technology Consulting... ...sensitive data.As a Senior Associate, you will build... ...Governance, Risk, and Compliance (GRC) tools to enhance security...SeniorSAPFull timeH1b$77k - $202k
...Industry Technologies Management Level Senior Associate Job Description & Summary... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those... ...risk management frameworks and GRC technologies to enhance client processes...SeniorFull timeH1b$77k - $202k
SAP Business Process & IT Controls Sr Associate - Save for Later Remove job - at PwC. Los... ...in business application consulting specialise in consulting services... ...product suite. As a Senior Associate you are expected... ...for SAP Leading SAP GRC design and implementation...SeniorSAPH1b- Conexus, a well-known consumer packaged goods company, is hiring a Senior Manager of Accounting to lead all accounting operations and... ...; familiarity with US GAAP and IFRS, plus ERP systems (NetSuite/SAP) and Power BI is a plus. You will oversee monthly, quarterly, and...SeniorSAP
$145k - $175k
...strategic and forward-thinking Senior Manager who is passionate... ...teams. As the Senior Manager, IT Finance Compliance, you will... ...maintains a strong and sustainable control environment. As SPE continues... ...change. Experience with SAP S4HANA & GRC systems preferred Direct experience...SeniorSAPFull time$127.5k
...Position Summary The Senior Data Engineer owns and modernizes WME Enterprise IT’s SQL data estate — the databases... ...with the Sr Manager, GRC on data governance and... ..., and access control in by default, in partnership... ...the custom applications, SAP, and business systems —...SeniorSAPTemporary workLocal area$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote work$116.2k - $229.1k
...ends on 09/14/2026. Work you'll do As a Finance Analytics & AI Senior Consultant, you’ll work with the best in the business to solve the... ...PyTorch, or scikit-learnExperience with finance platforms such as SAP, Oracle, Anaplan, OneStream, or WorkdayExperience with Tableau...SeniorSAPLocal areaVisa sponsorship- ...a leading advisory, tax and assurance firm, seeks an IT Audit, Cybersecurity & Risk Senior Consultant in California. You will partner with client executives to assess IT risk, governance and cybersecurity controls, delivering strategic recommendations and executive summaries...Senior
- ...SAP GRC Consultant (GRC 12.0 AC/PC) Rosemead, CA (Onsite) 15+ Years Must-Have Skills * SAP GRC 12.0 Access Control (AC) & Process Control (PC) * End-to-end SAP GRC Implementation & Upgrade * ARA (Access Risk Analysis) * ARM (Access Request Management) *...SAPTemporary work
- ...timely and high-quality deliverables Review Statistical Analysis Plans (SAP) with biostatisticians to anticipate any complications or complexities for programming activities Perform quality control (QC) and validation of internally and externally developed datasets and...SeniorSAPInterim role
$110k - $130k
.... Scope:We are seeking a highly skilled Senior Financial Reporting Analyst to join our Finance... ...as requested by leadership.Compliance & Controls:Maintain SOX Adherence: Ensure strict... ...with ERP systems (e.g., Oracle, SAP) is a plus.Ability to manage multiple priorities...SeniorSAPFull timeWork at office- Northrop Grumman seeks a Principal Program Cost Control Analyst in Los Angeles to improve financial performance in the Advanced Weapons Systems Operating Unit. Candidates must have a degree in Accounting, Finance, or Business Administration along with several years of experience...Senior
$110k - $130k
...reporting deliverables and analyses at leadership request. Compliance & Controls Maintain SOX adherence and robust internal controls over... ...proficiency in Excel; familiarity with ERP systems (e.g., Oracle, SAP) is a plus; ability to manage multiple priorities in a fast‑...SeniorSAP- ...compliance with U.S. GAAP, company accounting policies, and internal controls.Support internal and external audit requests.Assist with... ...production order settlements and manufacturing postings within SAP.QUALIFICATIONS & EDUCATION:BS or BA degree in accounting or FinanceBig...SeniorSAP
$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- ...Southern California Edison (SCE) seeks an IT Systems Quality Senior Advisor to lead the architecture,... ...design, and security of enterprise IAM and SAP security platforms. This role is... ...integration of identity governance and access controls. The ideal candidate will have over...SeniorSAPRemote work
- ...in annual revenue to find a high-caliber Senior Accountant. This role offers a unique opportunity... ...and compliance requirements. Internal Controls & Audit: Maintain and enforce a robust... ...expertise with tier-1 ERP systems (e.g., SAP, Oracle) and advanced Excel capabilities...SeniorSAPLocal area
- ...claims processing to benefit enrollment. IT Product Manager Consultant will report to the Manager,... ...preferred Requires hands on experience with SAP, SQL, Oracle, Scripting and... ...environments (HIPAA, financial audit controls) Preferred: experience with SAP middleware...SAPWork at office2 days per week
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications... ...Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency and...SAPFull timeH1b$91.1k - $179.5k
...across finance, supply chain, and IT operations to deliver holistic... ...on 09/24/2026.Work you'll do As a Senior Consultant, Functional Transformation on the SAP business transformation services... ...data aligns with business, finance, controlling, compliance, payroll, and...SeniorSAPLocal area$90k - $110k
Senior AccountantLocation: Los Angeles, CACompensation: $90,000 - $110,000 annually (Depending... ...financial reporting, strong internal controls, and compliance with U.S. GAAP. This... ...financial management systems (e.g., NetSuite, SAP, Oracle, QuickBooks).Cost accounting,...SeniorSAP
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