Senior SAP Compliance & IT Controls Specialist
PwC
PwC is seeking a Senior Associate for SAP Business Process & IT Controls in Palo Alto, California. This role involves optimizing operational efficiency through consulting by ensuring compliance and security in SAP applications. You will analyze client needs, provide implementation solutions, and support regulatory adherence. The position requires a Bachelor's degree and at least two years of relevant experience. Additional skills in SAP Governance, Risk, and Compliance tools will set you apart. A wide range of employee benefits and a competitive salary package are included. #J-18808-Ljbffr PwC
$77k - $202k
Specialty/Competency: SAP Industry/Sector: Not Applicable Time... ...As a SAP Business Process & IT Controls Sr Associate, you will engage... ..., you will focus on SAP compliance and security, analyzing client... ...protect sensitive data. As a Senior Associate, you will build meaningful...SeniorSAPFull timeH1b$225.3k - $337.9k
...Position Summary Senior Director, Corporate Controller – We are seeking a strategic and operationally... ...oversight, and statutory compliance for a fast-paced public... ...with Finance, IT, HR, Operations, Supply Chain... .... ERP systems experience (SAP, NetSuite, Oracle, or similar...SeniorSAPWork from homeMonday to Friday$248k - $341.75k
...Senior Director, Us Tax Operations, Reporting And Compliance The Senior Director, US Tax Operations, Reporting and Compliance... ...accurate journal entries in SAP, and serving as the main point of... ...function. Own and oversee key SOX controls, ensuring all tax activities are...SeniorSAPLocal areaVisa sponsorshipWork visa- ...A leading consulting firm in Palo Alto is seeking a Senior Associate specializing in SAP. This role entails designing and assessing security measures for SAP Global Trade Services, mentoring junior staff, and enhancing client relationships. Candidates should have a Bachelor...SeniorSAP
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$184k - $287.5k
...Gruppe in Santa Clara seeks a seasoned professional to lead IT SOX compliance efforts. This role requires extensive experience in... ...environment. Candidates should possess a strong background in IT controls, especially in SAP, and excellent project management skills. The successful...SeniorSAP$195k - $250k
...Sletten, Inc is seeking a Business Unit Controller for their Menlo Park, CA office. The role involves overseeing all accounting and control operations, ensuring compliance with GAAP and SOX, managing a team of up to 15 staff, and contributing to significant financial decisions...SeniorWork at office- ...Fulfillment Planning, Production Planning & Control, Procurement, Engineering, and Commercial... ...insights, risks, and recommendations to senior leadership Ensure data-driven decision... ...) APICS certification preferred SAP experience required *Ideal candidate...SeniorSAP
$120k - $200k
...accounting, financial reporting, and SOX compliance in a fast-paced environment. This role is... ...expertise, public company experience, advanced SAP knowledge, and thrive in complex, high‑... ...and maintain SOX compliance and internal control framework, including documentation and...SeniorSAPPermanent employmentRemote work$163k - $190k
...transformation, moving from NetSuite to SAP S/4HANA to support its rapid... ...commercial operations. The Senior IT Business Systems Analyst (BSA... ...Financial Accounting (FI), Controlling (CO), Treasury & Cash... ...post go-live. ~ Ensure compliance with GAAP and biotech...SeniorSAP$184k - $287.5k
...Responsibilities Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate... ...key financial systems such as SAP. Conduct system control... ...and report on SOX activities to senior leadership. Provide guidance and...SeniorSAP- ...Function of Position The Senior Manager, IT Technical Audit - SOX owns the IT SOX compliance program and is accountable for... ...continuous improvement of technology controls that support financial... ...SOX operational expertise in an SAP environment and strong understanding...SeniorSAPTemporary workLocal areaWorldwideFlexible hours
$165k - $242k
...Senior Business Systems Engineer – Supply Chain Systems Livingston, NJ/New York... ...Experience implementing and maintaining IT controls in compliance with SOX Preferred:... ...Experience with Tier 1 ERPs such as SAP or Oracle Experience with procurement...SeniorSAPPermanent employmentTemporary workCasual workWork at officeFlexible hours- A leading technology company in Sunnyvale is seeking an SAP Enterprise Systems Landscape Architect. The ideal candidate will guide the architectural vision for critical SAP systems and ensure the scalability and innovation of their landscape. Responsibilities include collaborating...SeniorSAP
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$143k - $210k
...Senior Supply Chain Compliance Analyst (SOX) Livingston, NJ / Sunnyvale, CA / Bellevue... ...related SOX and internal control activities within this team.... ...Finance SOX, Internal Audit, IT, and supply chain process owners... ...platform (e.g., NetSuite, SAP, Oracle, Coupa, Ariba) in a...SeniorSAPTemporary workFlexible hours$105k - $130k
SpaceX - Executive IT Support Specialist SpaceX was founded under the belief that a future where humanity... ...) Form CC-305 Page 1 of 1 OMB Control Number 1250-0005 Expires 04/30/2026... ...of Labor’s Office of Federal Contract Compliance Programs (OFCCP) website at . How do...Permanent employmentContract workTemporary workFor contractorsFor subcontractorWork at officeWeekend work- ...contract Job Description: The CapEx Financial Controls Consultant will oversee capital expenditure (CapEx) governance, compliance reporting, and data integrity across global... ...analysis . Experience with e-Builder , Oracle , SAP , or similar project cost management tools....SAPContract work
- ...on the financial analysis of multiple sources of information Control/Compliance · Reviews completeness, accuracy, and that data falls within... ...Advanced Microsoft office, PP, Excel, Outlook Required: Hyperion or SAP (ERP tool), budgeting and forecasting Nice to Have; Oracle...SeniorSAPContract workWork at office
$205.5k - $278k
...Virtual Expert Platform (VEP) team as a Senior Staff Product Manager, where you... ...Management (SPM) platforms such as SAP Incentive Management, Varicent,... ...accounting functions; familiarity with SOX compliance requirements, financial controls, and audit‑ready process design...SeniorSAP- ...to Pay operates — and we’re looking for a senior operations leader to help us execute on... ...performance, approval cycle times, and process compliance meet or exceed targets across all... ...intake platforms such as Zip, Coupa, or SAP Ariba Strong cross‑functional stakeholder...SeniorSAP
- ...Active Top Secret (with SCI/SAP eligibility) The Defense Innovation... ..., and technical security controls. AO Support & ATOs: Provide... ...mission-enabling strategies for senior leadership and staff.... ...or Salesforce ). Technical & Compliance Knowledge: Expert knowledge of...SeniorSAPFull time
- ...effective planning. The ideal candidate will have a minimum of 3 years of experience in a manufacturing environment, proficiency in SAP, and excellent communication skills. Benefits include competitive salaries, insurance options, PTO, and a 401k plan. #J-18808-Ljbffr...SeniorSAP
$129.3k - $193.9k
...oxy-fuel cutting and computer numerical control (CNC) programming experience. What You'll... ...filled at a Principal CNC Programmer or Senior Principal CNC Programmer level. Basic Qualifications... ...execution systems (MES), and SAP experience preferred. Experience using...SeniorSAPWork experience placementRelocation packageShift workNight shiftWeekend workDay shiftAfternoon shift- ...SAP SE is looking for a seasoned SAP AI Architect to lead the design, development, and deployment of AI-driven solutions within our ecosystem. Your role will be pivotal in defining effective AI strategies and providing technical leadership across teams. The ideal candidate...SeniorSAP
$113.5k - $170.3k
...Senior Principal Program Cost Control Analyst At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that... ...Preferred Qualifications: Experience with COBRA, COGNOS, SAP Experience applying Earned Value concepts to multiple...SeniorSAPContract workShift work$108k - $141.7k
...future of how work gets done. Senior Accountant - Menlo Park, CA /... ...supporting schedules Ensure compliance with U.S. GAAP and internal accounting... ...maintaining strong internal controls and audit readiness Manage... ...Oracle Fusion Cloud ERP, or SAP Advanced Excel and analytical...SeniorSAPFlexible hours$162.6k - $223.6k
## Senior Financial Planning & Analysis ManagerApplylocations: Palo Alto, CAtime type: Full... ...systems such as Oracle, Hyperion, SAP, etc.* Continuous improvement mindset; Interest... ...and approved AI-enabled tools in a controlled finance environment to improve reporting...SeniorSAPWork at officeWork from home- ...Ernst & Young Oman is searching for an SAP IBP professional to join their Technology Consulting team. This role focuses on complex supply chain transformation engagements, working closely with clients to design and implement SAP-enabled solutions that enhance performance...SeniorSAP
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