SAP Transformation Risk Leader - ERP Controls & Audit
RSM US LLP
RSM US LLP's ERP Risk and Automation Services (ERAS) Consulting practice seeks a seasoned SAP risk professional to design and test automated application controls, lead SAP configuration options, and guide external audits (SOX, regulatory). You will mentor multidisciplinary teams, manage engagements, and help develop business opportunities while delivering high quality client solutions. Travel is required as needed; salary ranges and benefits are provided, with a discretionary bonus. #J-18808-Ljbffr RSM US LLP
$114.1k - $268.18k
...the forefront of transformation, offering excellent... ...Responsibilities:Lead SAP business process... ..., and well-controlled SAP environments by... ...controls, reduce risk, and advance clean... ...risk, and internal audit stakeholders to align... ...transformation, SAP ERP implementations,...RiskTransformationSAPH1bLocal area$101k - $203k
...nowhere like RSM.The ERP Risk and Automation... ...internal, and external audit clients by... ...assessments, security and controls design on ERP... ...on large ERPs like SAP, Oracle, or Dynamics... ...Support SAP transformation projects: process... ...Mentor future firm leaders and support their...RiskTransformationSAPFull timeWork experience placementInternshipLocal area- ...global consulting firm in digital finance, is seeking a Risk Advisory - Controls Integration Consulting Manager. The role is based in Cleveland... ...include 6+ years in controls integration and ERP experience (SAP, Oracle, D365); strong leadership and #J-18808-Ljbffr ClearsultingRiskSAPRemote job
$140k - $150k
...focus on growth, transformation, and long-term... ...to senior leaders and business partners... ...KPIs, identify risks and... ...strong internal controls, accounting policies... ...partners; lead audit and tax processes... ...experience with ERP platforms and financial... ...with NetSuite, SAP, or similar...RiskTransformationSAPTemporary workFlexible hours$120k - $156k
...financial close, digital reporting, risk advisory, treasury and more.... ...-2023) Role: Risk Advisory - Controls Integration Consulting Manager... ...of controls integration, audit and compliance experience. Experience... ...of internal controls during ERP (SAP, Oracle, D365) implementations...RiskSAPRemote workVisa sponsorshipFlexible hours- ...management of enterprise systems, particularly SAP S/4HANA, and overseeing various... ...should have extensive experience in managing ERP platforms and a background in data analytics... ...position offers opportunities to direct transformation initiatives and collaborate with various...TransformationSAP
$134.5k - $265.1k
...practice helps organizations transform critical business... ...supply chain, as well as SAP, Oracle, and emerging... ...you’ll do As an Oracle ERP Delivery Manager on the... ...communicating status, risks, issues, dependencies,... ...level employees to senior leaders, we believe there’s...RiskTransformationSAPLocal area$85.1k - $161.7k
...RSM's Business Application Risk practice is seeking an experienced SAP security & controls specialist with a strong background... ...our fast-growing SAP risk transformation team. The Business Application... ...~ Experience in performing IT audits or recipient of an audit (...RiskTransformationSAPWork experience placementInternshipLocal area- ...with exposure to senior leaders and cross-functional... ...Real Estate Financial Controller - Analyst within the Corporate... ...while supporting audit activities and driving... ..., And Skills Operate SAP or similar ERP systems for financial... ...from finance and risk to human resources and...RiskSAP
- ...SUMMARYThe Corporate Controller and Chief... ...directly with the Audit Committee and the... ...framework; oversee annual risk assessment and... ..., automation, and ERP and consolidation... ...OneStream, and finance transformation initiatives.A... ...pragmatic, high-integrity leader who balances...RiskTransformationFull time
$75k
...in technology, digital transformation, and Agile delivery practices... ...to identify risks, opportunities, and actionable... ...reporting systems. Controls & Compliance Support month... ...policies, and external audit. Identify and... ...Experience with Oracle EPM or SAP preferred. Excellent...RiskTransformationSAPFull timeSeasonal workRemote workFlexible hours$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... ...planning (ERP), SAP Concur, travel... ..., compliance, audit controls, and corporate...RiskTransformationSAPLocal area- ...advanced materials, transforming manufacturing... ...Deployment and Delivery Leader to deploy target-... ...& platforms: SAP ECC and S/4HANA, SAP... ...the integration of ERP, data, digital, and... ...dependencies, risks, issues, decisions... ...networking, production controls, and formal...RiskSAPWorldwide
- ...capabilities, strengthen internal controls, and support... ...key contributor to finance transformation initiatives, including SAP ERP implementations, upgrades... ...enhance controls, reduce risk, and improve the quality... ...Operations, and business leaders across global regions to...RiskTransformationSAPWorldwide
- ...Management, Sales, Customer Fulfillment, ERP systems, and business process transformation , with the ability to work closely... ...activities. Identify risks and dependencies and provide recommendations... ...with ERP platforms such as SAP, Oracle, Microsoft Dynamics, or similar...RiskTransformationSAP
$110.7k - $218.3k
...Join Deloitte’s SAP practice and build... ...forefront of business transformation, where innovation,... ..., dependencies, risks, issues, and quality... ..., compliance controls, tax and value-added... ...resource planning (ERP), SAP Concur, travel... ...to senior leaders, we believe there’...RiskTransformationSAPLocal area$100 per hour
...Title: Supply Chain Transformation Project Manager (... ...configurations, workflows, and controls to ensure future-... ...of initiatives, risks, and dependencies,... ...Familiarity with ERP and supply chain systems (SAP, Oracle, Manhattan,... ...alongside senior leaders to drive execution,...RiskTransformationSAPContract workRemote workVisa sponsorship- ...with a global manufacturing leader on a search for their next Regional Controller. This is a hybrid role (4 days... ...controls, and digital transformation for a premier manufacturing organization... ...: Champion automation, ERP optimization (SAP), and process standardization...TransformationSAP
- ...job Advisory | Accounting | Audit | Tax | Payroll About... ...a world of change. Enable Transformation while doing more with less... ...industry, accounting and control systems, employees, company... ...audit automation approach and ERP tools. * Assess risks and evaluate the client's...RiskTransformationWorldwide
- ...with exposure to senior leaders and cross-functional... ...Real Estate Financial Controller, Associate within the Corporate... ...while supporting audit activities and driving... ...Skills Experience with SAP a plus Apply knowledge... ...areas from finance and risk to human resources and...RiskSAP
- ...Architecture across the SAP Service Cloud (C4C) and NICE CXone transformation, ensuring alignment to enterprise... ...debt, or integration risk — backed by deep domain... ...guidance to the change control board. Lead the... ...Integration with SAP ERP/S4HANA or legacy CIS systems...RiskTransformationSAP
- ...practice is at the forefront of transformation, offering excellent... ...currently seeking a Manager, SAP Security & Controls to join our Advisory Organization... ...security, SAP GRC, and the audit readiness of complex SAP... ...GRC implementation, SAP ERP implementations and upgrades...TransformationSAPH1bLocal area
- ...Job Title SAP Project Manager (Hybrid... ...delivery leader, overseeing end-to... ...strong governance, risk management, and executive... ...to enterprise transformation objectives, SAP best... ...advisor to CFOs, Controllers, and Finance Transformation... ...8 15 years of ERP project management...RiskTransformationSAPFull timePart timeFor contractorsWork at officeImmediate start3 days per week
- ...-suite executives, leaders and boards of the world... ...help organizations transform faster and become... ..., o9, Oracle, SAP, E2Open) to design... ...enabled supply chain control towers for real-time visibility, risk sensing, and proactive... ...chain data across ERP, PLM, MES, and logistics...RiskTransformationSAPFull timeLive inWork at officeLocal area
- ...requirements, and internal control policies. The... ...cross-functional leaders to manage... ...business integrations, ERP implementations, and... ..., mitigate risks, and ensure successful... ...Internal and External Audit Activities: Serve... ...Improvement and Transformation: Lead the identification...RiskTransformationWork at officeWorldwide
$100.2k - $163k
...experience in SAP Record-to-Report... ...and strategic ERP roadmap. This... ...compliant, and audit‑ready financial... ...and Technology leaders to collect requirements... ..., internal controls, accounting... ...’s broader ERP transformation strategy. Facilitate... ...-making, risk mitigation, and...RiskTransformationSAPFull timeContract workLive inLocal areaWorldwide- ...optimization, and transformation of supply chain... ...and strengthen risk management in... ...assessment, audits, and continuous... ...platforms (e.g., ERP, EAM, procurement... ..., supply chain control towers).Drive... ...platforms (e.g., SAP, Oracle,... ...of the world’s leaders in helping drive...RiskTransformationSAPFull timeContract workFor contractorsWork experience placementLive inWork at officeLocal area
$86.7k - $177.13k
...exception monitoring, and audit-ready outputs—... ...data across ERP, Global Trade, and... ...identify compliance risks, control gaps, and operational... ...ingestion and transformation requirements, aligning... ...(Oracle, SAP, Thomson Reuters,... ...employees to senior leaders, we believe there’...RiskTransformationSAPWork at officeLocal areaWorldwide- ...Manager to lead large-scale digital transformation initiatives, with a strong focus on SAP IS-U implementations within the... ...Drive program planning, execution, risk management, issue resolution, dependency management, and change control.Monitor program progress, milestones...RiskTransformationSAP
$78 - $88 per hour
...Description Job Title: Senior SAP Service Cloud Solutions... ...a large-scale customer transformation program involving SAP... ...debt, integration risk, or operational burden.... ...guidance to change control boards. Ensure technical... ...-scale, multi-vendor ERP, CRM, CCaaS, or...RiskTransformationSAPContract workImmediate startRemote workVisa sponsorshipMonday to Friday
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