SAP Business Process & IT Controls Sr Associate
$77k - $202kPricewaterhouseCoopers
Industry/SectorNot ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and enhancing your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing ambiguity, you will use these moments as opportunities to grow and develop a deeper understanding of the business context.In this role, you will leverage your skills to analyze complex problems and provide consulting services that confirm compliance and enhance security within SAP applications. Your contributions will enable clients to achieve their strategic objectives while maintaining compliance with regulatory standards.Responsibilities- Analyzing client requirements to implement security measures within SAP applications- Providing consulting services to confirm compliance and enhance security in SAP environments- Offering guidance and support for compliance with regulatory standards- Collaborating with clients to optimize operational efficiency through business application consulting- Implementing software solutions and providing training for seamless integration of business applications- Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data- Developing policies and guidelines for compliance and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures- Engaging in operational risk management to improve organizational performance- Building meaningful client connections and managing complex situations effectively- Mentoring junior team members and fostering a collaborative work environmentWhat You Must Have- At least a Bachelor's degree- At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagementsWhat Sets You Apart- Utilizing SAP Governance, Risk and Compliance (GRC) expertise- Implementing SAP BW/4HANA solutions effectively- Demonstrating proficiency in compliance program implementation- Excelling in operational risk management strategies- Developing policies and guidelines for regulatory compliance- Analyzing complex data for informed decision-making- Building meaningful client relationships through effective communicationTravel RequirementsUp to 40%Job Posting End DateThe salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: more about how we work: only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.SummaryLocation: IL-Chicago; FL-Tampa; NC-Charlotte; GA-Atlanta; TX-Austin; DC-Washington; TX-Dallas; CA-Los Angeles; MA-Boston; NJ-Florham Park; NY-New York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full time
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business operations.Recruiting for this... ...applicable geographic differential associated with the location at which the position...SeniorSAPLocal areaVisa sponsorship$99k - $232k
Industry/SectorNot ApplicableSpecialismSAPManagement LevelManagerJob Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of business applications, helping clients optimize operational...SAPFull timeH1b$134.5k - $265.1k
Position Summary SAP Security and GRC... ...support secure business transformation. In... ...end-user and IT support security roles... ...implement SAP GRC Access Control capabilities,... ...SAP GRC Process Control design and... ...geographic differential associated with the location...SAPLocal areaVisa sponsorship- ...with ownership of data strategy, business intelligence, and analytics... ...direction for programs, policies, controls, and data‑driven insights that... ...through the implementation of process automation.Leads and... ...Experience with S2P / P2P platforms, SAP ECC, Ariba, or enterprise...SeniorSAPRemote workRelocation
$97.9k - $179.5k
...client issues such as business performance variability, business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...highly motivated Senior Associate, focused on SAP...SeniorSAPWork experience placementSummer holidayFlexible hours$65.1k - $95.5k
...Job Description Controller Associate As part of a finance development... ...meaningful insights that support business decisions, improve... ...continuity of key financial processes across assigned facilities.... ...information systems, preferably SAP Understanding of sales, marketing...SAPFull timeTemporary workImmediate startRelocationFlexible hoursShift work$175.73k - $292.88k
...architects. Our team balances business strategy, technology,... ...areasAnalyzing current-state processes, identifying improvement opportunities... ...other CRM platforms (SAP CRM, Oracle, Salesforce.com,... ...applicable geographic differential associated with the location at which the...SeniorSAPLocal area$79.9k - $107.8k
...Sr. Financial Reporting & Technical Accounting Analyst... ...to deliver exceptional business results, experience an... ...financial reporting processes. This hybrid role... ...policies and reconciliation controls Perform key financial... ...with Hyperion/Oracle, SAP BPC, OneStream, or similar...SeniorSAPWork at officeLocal areaRemote work$95.1k - $161k
...currently seeking a Senior Associate, IT Internal Audit to join our Audit... ...development/DevOps, business continuity and disaster recovery... ...), and projects, General IT controls (GITCs) and application controls... ...' IT traditional and agile processes as well as tools for...SeniorH1bLocal area- Responsibilities: The Sr. Statistical Programmer supports the Biostatistics... ...Statistical Analysis Plans (SAP) with biostatisticians to... ...activities Perform quality control (QC) and validation of... ...clinical data analysis, regulatory processes (such as PMA or 510(k) submissions...SeniorSAPInterim role
$110k - $130k
Business Unit:AccountingIndustry:No Industry OverviewHoulihan... ...reporting activities associated with both internal and... ...AI Adoption: Identify process improvements and... ....Compliance & Controls:Maintain SOX Adherence... ...systems (e.g., Oracle, SAP) is a plus.Ability to...SeniorSAPFull timeWork at office$77k - $202k
...SummaryAt PwC, our people in business application consulting specialise... ...end-to-end Quote-to-Revenue processes, facilitating seamless... ...revenue recognition. As a Senior Associate, you will analyze complex monetization... ...finance transformation and controls environmentsTravel...SeniorFull timeH1b- ...certified woman- and minority-owned business providing project management,... ...scheduling with cost controls, risk analysis, and performance... ...forecasting, data quality, and process optimization. This position... ...Teams, SharePoint, Visio) and SAP. ~ Experience in project controls...SeniorSAPFor contractorsWork at office
$110k - $130k
...Business Unit Accounting Key Responsibilities External Reporting Prepare... ...applicable standards. Drive process improvements and champion AI... ...leadership request. Compliance & Controls Maintain SOX adherence and... ...with ERP systems (e.g., Oracle, SAP) is a plus; ability to manage...SeniorSAP- ...DescriptionADP is hiring a Sr. Director, Product... ...Establish OKRs aligned to business outcomes; report... ...integration products for SAP, Workday, PeopleSoft, or... ..., EDI, flat-file batch processing, event-driven architecture... ...Day 1 because healthy associates are happy ones.Focus on...SeniorSAPContract work
- ...Systems and Services (IMSS) Associate Director of Financial... ...Ellucian Advance and SAP Concur.The successful... ...will work with business system analysts and stakeholders... ...data models, ETL/ELT processes, and reporting... ...Proficient with version control (Git), and Microsoft Office...SeniorSAPWork at office
$82.6k - $162.8k
...supply chain, and IT operations to deliver... ...in strategy, process design, technology... ...enable heart-of-the-business solutions.Recruiting... ...on the SAP business transformation... ...business, finance, controlling, compliance, payroll... ...geographic differential associated with the location...SAPLocal area$120k - $160k
...by a common belief: to use the power of business to build a better world.Job Description:... ...fulfillment.When you join Design Group as a Sr. Process Engineer, you are joining a team that... ....Facilitates design coordination with controls/automation, utilities, and building systems...SeniorFull timeWork at officeFlexible hours- ...Consulting is seeking an \"IT Vendor Management... ...global leader in business and technology... .... Identify risks associated with outsourced... ...establish appropriate controls. Report... ...Contributes to new processes, standards, and operational... ...experience with SAP IS-U (Industry Solution...SAPContract workTemporary work
$79.61k - $168.59k
...is currently seeking a Senior Associate, Infrastructure Project... ...improvements to construction management processes and internal controlsLead... ..., processes, internal controls, roles, responsibilities, reporting... ..., and safeguard business operations and company reputation...SeniorContract workH1bLocal area$163.4k - $322.1k
...Finance Operate, IT Operations, Enterprise... ...support.Translate business needs into... ...governance and delivery controls: intake review,... ...across core Finance processes: Record to Report,... ...or experience with SAP S/4HANA, SAP BTP,... ...geographic differential associated with the location...SeniorSAPLocal area- ...cross-functional financial close process and will be responsible for... ...and maintains strong internal controls and proactively addresses emerging... ...outcome.Experience with SAP ERP system.Experience with utility... ...relevant areas, develop the business and services to enhance customer...SeniorSAPRemote work
- ...master data governance, analytics, and process automation that support critical business operations, month-end close,... ...for opportunities in effectiveness, control, and efficiency, and recommends... ...dashboarding tools such as Power BI and SAP Analytics Cloud (SAC).Knowledge of...SeniorSAPRemote work
$100k - $150k
Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and... ...relationships with security leaders, IT stakeholders, and facility management teams... ...To support an efficient and fair hiring process, we may use technology assisted tools, including...SeniorFull timeContract workFor contractors$110.7k - $218.3k
...clients to become strategic business partners, manage risk,... ...Work you'll do As an SAP Treasury Senior... ...efficiency, strengthen controls, and support business... ...geographic differential associated with the location at which... ...in the recruiting process, please direct your inquiries...SeniorSAPWork at officeLocal areaVisa sponsorship$110.7k - $218.3k
...solutions, treasury strategy, process improvement, and... ...with the evolving business objectives of organizations... ...with CFOs, CAOs, controllers, and treasurers to develop... ...with SAP, PeopleSoft, Reval, Wall... ...geographic differential associated with the location at which...SeniorSAPLocal areaWorldwideVisa sponsorship$118.3k - $174k
About the TeamOur Business Intelligence team exists at the intersection... ...decisionsOwn governance and control mechanisms that ensure... ...Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe used... ...our hiring and/or promotional process for jobs in NYC and certain features...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...Energy RevolutionBecome an IT Systems Quality Senior Advisor - SAP Security & IAM... ...identity governance, access controls, and enterprise security... ...service delivery to meet business needs, ensuring service level... ...testing information, hiring process, and more!Qualified applications...SeniorSAPRemote workRelocation
$72k - $184.44k
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...OpportunityAs an ERP Agile Transformation Delivery Consultant, Senior Associate, you will engage with clients to optimize their operational efficiency through the analysis, implementation, and support of business applications. Within our Business Application Consulting...SeniorFull timeH1bRemote work
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