SAP Transformation Risk Leader ERP Controls & Automation
RSM US LLP
RSM US LLP is seeking a Senior SAP Controls Consultant to design and test SAP automated controls, lead audit-ready assessments, and guide implementation projects across ERP environments. The role emphasizes risk and control optimization, collaboration with clients, and delivering high-quality work within tight deadlines. Ideal candidates bring 5+ years of SAP experience, strong SOX and regulatory knowledge, and a proven ability to lead cross-functional teams while managing project budgets. #J-18808-Ljbffr RSM US LLP
$105.4k - $207.8k
...Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant /... ...across enterprise transformation, cloud... ...activities across ERP environments. This... ...organizations reduce risk and enable business... ...employees to senior leaders, we believe there’s...RiskTransformationSAPLocal areaVisa sponsorship$134.5k - $265.1k
Position Summary SAP Security and GRC... ...support secure business transformation. In this role, you will... ...security and governance, risk, and compliance requirements... ...SAP GRC Access Control capabilities, including... ...level employees to senior leaders, we believe there’s always...RiskTransformationSAPLocal areaVisa sponsorship- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...programs and projects, applying advanced risk mitigation strategies.Assist Project Manager... ...BI, Excel Modeling or Power Query, SAP, Share Point, Projectmates, Procore, other...RiskSAPFull timeLocal areaRemote workFlexible hours
$85.1k - $161.7k
...RSM. RSM’s Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background in SAP automated controls, and experience with SAP... ...to join our fast-growing SAP risk transformation team. The Business Application...RiskTransformationSAPWork experience placementInternshipLocal area$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other locations... ...and process controls transformation, application security... ...to stakeholders, and automate manual processes.The... ...interested in passionate leaders with strong vision and...RiskTransformationSAPWork experience placementSummer holidayFlexible hours- ...invoicing program and transformation projects for a big biopharma leader. Drive cross-... ..., timelines, risk registers, and... ...documentation, controls, and audit... ...transformation, ERP, or compliance-... ...requirementsExperience with SAP, Ariba, Coupa,... ...and invoice automation platformsPMP,...RiskTransformationSAP
$134.5k - $265.1k
...Join Deloitte’s SAP practice and... ...forefront of business transformation, where... ...planning, quality, risk, and delivery management... ..., compliance controls, tax and value-... ...with client leaders and delivery... ...through cloud, automation, analytics,... ...resource planning (ERP), SAP Concur,...RiskTransformationSAPLocal area- Citi is seeking a senior risk leader to serve as the Custody Risk & Control, Digital Assets Senior Manager for North America, with global accountability... ...ensure decisions meet regulatory and policy standards, and drive transformation programs with a #J-18808-Ljbffr CitiRiskTransformation
$110.7k - $218.3k
...Join Deloitte’s SAP practice and... ...forefront of business transformation, where... ...dependencies, risks, issues, and quality... ...alignment, compliance controls, tax and value-... ...through cloud, automation, analytics,... ...planning (ERP), SAP Concur, travel... ...to senior leaders, we believe there...RiskTransformationSAPLocal area$124.4k - $207.4k
...a science-driven, risk-aware quality culture... ...Senior Manager, SAP GMX Data &... ...critical Finance, Controllers, Supply Chain, and... ...balancing strategic transformation, regulatory expectations... ...subject matter leader for Finance, Controllers... ...processes through automation, monitoring,...RiskTransformationSAPPermanent employmentFor contractorsH1bWork at officeLocal areaVisa sponsorshipWork visaRelocation packageAfternoon shift2 days per week3 days per week$103.92k - $155.88k
Overview Managers Control Self-Assessment (MCA) Lead Analyst (Hybrid) role at Citi. This... ...assessment, and management / mitigation of risk across Citi’s Operations organization.... ..., process and procedure. Support MCA Transformation deliverables including oversight of control...RiskTransformationFull time$100k - $170k
...Digital Finance Transformation – ERP Modernization: Senior Associate – Private... ...directly with CFOs, Controllers, and Private Equity sponsors... ...ERP systems, analytics, and automation, and thrives in delivering... ...such as NetSuite (preferred), SAPS/4HANA, Oracle Cloud, or MSDynamics...TransformationSAPFull timeInterim roleFlexible hours$180k - $200k
...HR, and technology leaders with forward-... ...Practice, leading transformational projects at the intersection... ..., and process automation.This role focuses... ..., including ERP roadmaps, automation... ...Oracle, Workday, SAP), including pre-implementation... ...efficiency, control, and insight...TransformationSAPFull timeWork at office- ...practice is at the forefront of transformation, offering excellent... ...currently seeking a Manager, SAP Security & Controls to join our Advisory Organization... ...the areas of SAP security, automation, and SAP controlsSupervise,... ...GRC implementation, SAP ERP implementations and...TransformationSAPH1bLocal area
$101k - $203k
...nowhere like RSM. The ERP Risk and Automation Services (ERAS)... ...assessments, security and controls design on ERP implementations... ...on large ERPs like SAP, Oracle, or Dynamics,... ...Support SAP transformation projects: process modeling... ...Mentor future firm leaders and support their professional...RiskTransformationSAPWork experience placementInternshipLocal area- ...of enterprise ERP platforms, including... ..., Concur, and SAP Fieldglass.... ..., procurement, risk, and operations... ...to enterprise transformation objectives. The... ...cloud adoption, automation, and data enablement... ...and Operations leaders. Ensure... ...SOX, financial controls, vendor risk, data...RiskTransformationSAPContract work
- ERP Head (SAP)Location: Tampa, FL, USA. Schedule: Monday – Friday (Standard... ...We are seeking an executive leader to join us as the ERP Head (... ...spearhead a high-stakes transformation: leading the complete... ...data migrations, and access control models adhere to CSV/CSA frameworks...TransformationSAPFull timeContract workMonday to Friday
$86.7k - $177.13k
...products—dashboards, automated reporting,... ...integrating data across ERP, Global Trade,... ...compliance risks, control gaps, and operational... ...defining ingestion and transformation requirements,... ...(Oracle, SAP, Thomson Reuters,... ...employees to senior leaders, we believe there...RiskTransformationSAPWork at officeLocal areaWorldwide$50 - $58 per hour
...including KPIs, timelines, budgets, risks, and resource utilization*... ...improvement and operational transformation experience* Experience working... ...presentation skillsPreferred Skills:* SAP user experience* Power BI... ...* Experience supporting ERP or large-scale transformation...RiskTransformationSAPContract work- ...STRUCTUREBUSINESS: Leslie Controls, IncLOCATION: Tampa,... ...material availability.Key leader in the achievement of both... ...experts to manage risk in the areas of tooling,... ...SkillsStrong understanding of MRP/ERP systems, master... ...& ToolsERP/MRP systems (SAP, Epicor, Oracle, IFS, Infor...RiskSAPFull timeWork at officeFlexible hours
- ...SAP Solution Architect OpportunityStrategic Staffing... ...for a large-scale SAP transformation and implementation... ...closely with business leaders, SAP functional teams,... ...security, roles, access controls, compliance, and... ...Identify architectural risks, dependencies, technical...RiskTransformationSAP
$142.6k - $261.5k
...on how to leverage SAP technology to... ...'s Agile Business Transformation enabled by SAP technology... ...with a focus on risk management. Your... ...working with SAP Controlling with focus on Product... ...S/4HANA for SAP ERP Finance Experts Experience... ...our team-led and leader-enabled hybrid...RiskTransformationSAPSummer holidayFlexible hours- ...Lonza in Tampa, FL seeks an executive ERP Head (SAP) to own governance, global delivery, and stability of the SAP landscape, leading the complete replacement to enable a standalone business separation. Reporting to the US Divisional Information Officer, you will lead...TransformationSAP
- ...forefront of a global technology revolution, transforming industries throughcutting-edge digital... ...—to achieve more through innovation, automation, and intelligent insights. The RolePresidio... ...hurdles, optimizes costs, and reduces risk. Presidio’s expert technical team...RiskTransformationFull timeFor contractorsLocal area
$110k - $150k
Overview Job Title: Assistant Controller - Manufacturing Reports To: Controller / CFO... ...accounting, inventory management, and ERP systems (e.g., SAP, Oracle, NetSuite). Excellent analytical... ..., the Company faces a significant risk to its business operations and business...RiskSAPFull timeLocal area$82.6k - $162.8k
...Deloitte Finance Transformation team practices to... ...financial officers, controllers, and finance... ...such as Hyperion or SAP BPC).Develop... ...or SQL to enable automation, support integrations... ...growth. Manages risk and opportunities... ...employees to senior leaders, we believe there...RiskTransformationSAPLocal areaRemote work$124k - $280k
...Description & SummaryThe OpportunityAs a SAP GTS Sr Manager, you will specialize in... ..., you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... ...you will be part of a team that drives transformation controls and security integration, particularly...RiskTransformationSAPFull timeH1b- Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance Risk and Controls... ...skills Technical expertise in ERP system design and operation In-depth knowledge... ...priorities Experience evaluating / governing SAP ITGCs Education and Experience:...RiskSAPFull timeTemporary workWork experience placementLocal areaWorldwideFlexible hours
- ...SAP Program Manager Position Overview TECO... ...-scale enterprise SAP transformation initiative. This role... ...assess, and manage program risks, issues, dependencies,... ...programs. ~ SAP ERP Transformation experience... ...is a strategic leader with a demonstrated history...RiskTransformationSAPContract work
$175k - $200k
...serve as a hands-on leader, providing both... ...business strategy and risk tolerance.Define... ...visibility, control and response.Collaborate... ..., leveraging automation for vulnerability... ...including Entra ID and SAP IAS.Governance, Risk... ...secure cloud transformation.Other duties, as assigned...RiskTransformationSAPFull timeWork experience placementNight shiftWeekend work
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