SAP Business Process & IT Controls Sr Associate
$37.02 - $97.12 per hourPricewaterhouseCoopers
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
$77k - $202k
.../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...SeniorSAPFull timeH1b$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...SeniorFull timeH1b$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$47.6 - $111.54 per hour
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$91.1k - $179.5k
...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...SeniorSAPLocal area$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Order to Cash Consultant, Senior Associate, you will play a pivotal role in... ...customer relationship management processes within our SAP practice. You will... ...a deeper understanding of the business context and how it is evolving, interpreting...SeniorSAPFull timeH1b$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$170k - $185k
...seeking a Senior Manager, IT-Manufacturing & Quality... ...partner closely with business leaders to translate... ...enterprise applications (SAP and non-SAP), including... ...Ensures compliance with IT controls, validation standards... .... Drive continuous process improvement and operational...SeniorSAPFull timeWork at officeLocal areaRemote work2 days per week$82k - $118k
Zoetis is seeking a Senior Associate of Sustainability Reporting &... ...Governance within the Finance-Controllers function. This newly created... ...and supporting various business units with Zoetis' Driven to... ...standardized and controlled process.Responsibilities: Support monitoring...SeniorFull timeTemporary workLocal area$77k - $202k
...alongside CEOs, CFOs, controllers and treasurers to optimise... ...contribution to the business. We support our... ...development framework. It gives us a single set... ...the future.As a Senior Associate, you'll work as part of... ...effectiveness in Treasury processes. As a Senior Associate...SeniorFull timeH1bWork at office- ...Senior Business Analyst ContractorSeeking a Senior Business Analyst... ...analysis and documentation, modeling processes, data mapping, evaluating... ...and documenting 3rd party to SAP via EDI to enable GAF to receive... ...related majors.10+ years of IT experience; preferably in enterprise...SeniorSAPFor contractors
$122.85k - $163.81k
...Procurement Manager - IT, Professional Services... ...HR, Finance, Legal, and business leaders, you will drive... ...including RFI/RFP/RFQ processes, supplier selection, contract... ...policies, internal controls, governance standards,... ...organization.Knowledge of SAP and SAP Ariba....SeniorSAPContract work$91.2k - $136.8k
...there’s only one choice. Sr Business Analyst YOUR TASKS AND... ...divestitures; Business Process Assessment: Evaluate... ...compliance issues related to associated Corporate Policies,... ...collaborating with Global IT and Global Business... ...Expense; Experience with SAP, Concur, Citi-Manager...SeniorSAP$124k - $280k
...optimizing sourcing and procurement processes to drive cost savings,... ...enhance productivity and drive business performance- Implementing... ...resilience- Utilizing Coupa, GEP, and SAP Ariba software to streamline... ...Production and Inventory Control Society (APICS), Institute...SeniorSAPFull timeContract workH1b$163.4k - $322.1k
...become strategic business partners, manage risk... ...experienced SAP Treasury leaders to... ...treasury strategy, process transformation, and... ...with CFOs, CAOs, controllers, and treasurers to... ...BA/BS in Finance, IT Systems, Accounting... ...geographic differential associated with the location...SeniorSAPLocal areaVisa sponsorship$108k - $143k
...construction cost planning, forecasting, and control processes from feasibility through final closeout... ....Bachelor's degree in Engineering, Business, Finance, Operations, or a related... ...software tools such as NetSuite, Oracle, SAP, Maximo, Tableau, AutoCAD Construction...SAPPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$130.9k - $218.1k
Business Analytics Senior Manager - CuraScript SD- HybridPosition SummaryThe Business Analytics... ...and ETL teams.• Ensure alignment with SAP, Salesforce, Cisco, and Workday.•... ...accommodation to complete the online application process, please email ****@*****.***....SeniorSAPFull timeLocal areaWork from home$110.7k - $218.3k
...architects. Our team balances business strategy, technology,... ...and Lead-To-Cash processes. You are the... ...takes to make complex SAP CPQ solutions happen,... ...have a firm hand on the controls every step of the way.... ...geographic differential associated with the location at which...SeniorSAPLocal areaVisa sponsorship$143k - $210k
...join.About the role:As the Sr. Data Center Security Business Operations Program Manager... ...standards and guide the processing of purchase orders (POs),... ...such as NetSuite, Coupa, or SAP Ariba).Preferred:Relevant... ...****@*****.*** Control ComplianceThis position...SeniorSAPPermanent employmentFull timeContract workTemporary workFor contractorsCasual workWork at officeFlexible hours$157k - $210k
...partner closely with the IT Data Engineering team... ...the upstream Operational business owners to design and... ...Automate recurring reporting processes to reduce manual effort... ...to ERP systems (SAP S/4HANA, SAP ECC, Oracle... ...****@*****.*** Control ComplianceThis position...SeniorSAPPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$165k - $242k
...a software engineer to join our Source Control and Governance team within our Developer... ...2, SOX, and ISO 27001, replacing manual processes with continuous pipelines that produce timestamped... ...agency. CoreWeave may, for legitimate business reasons, decline to pursue any export...SeniorPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...Procurement Business Process Systems Support Project Manager Provide Procurement Business Process... ...or defects for P2P systems and tools for SAP markets. Collaborate with P2P Process... ...compliance of P2P best practices. Use internal IT systems such as ERP, Procurement, HR,...SAP
- ...primarily provide comprehensive technical and business support for client's Period and Annual... ...and data integrations across the SAP Business Objects BI 4.2 ecosystem for reporting... ...Take initiative in understanding business processes. Create Service Now Change Requests...SeniorSAP
- ...related disease. Purpose The Sr. Specialist, Quality Control, is responsible for supporting... ...testing of company’s cellular, tissue, in-process and final product samples according... ...Initiate or support investigations associated with deviations and OOS/OOT results....SeniorRelocation
$99k - $232k
...to drive insights and make informed business decisions. They utilise advanced... ...technologies to refine decision-making processes- Foster a culture of continuous... ...Collibra Certified Ranger/Steward/Expert- SAP Certified Application Associate - SAP Master Data Governance (MDG)-...SAPFull timeH1b- Job DescriptionPrincipal Consultant - M&A IT Application Energy & Utility - Infosys... ...operational excellence, and liaise with business process owners and application owners to ensure the... ...PMP, application specific certifications (SAP/ Oracle/ SFDC etc.) are desirable but not...SAPFull timeTemporary workLocal area
$77k - $202k
...ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SAP GTS Senior Associate, you will play a pivotal role in our Business Application Consulting team, specializing in SAP Compliance and Security. You will analyze client...SeniorSAPFull timeH1b$122.85k - $163.81k
...Services for our North American business. Reporting to the Head of... ...management, and source-to-pay process excellence initiatives as required... ...policies, internal controls, risk management standards, and... ...pivot tables, etc.)Knowledge of SAP and SAP Ariba is preferred.Experience...SeniorSAPContract work$90.3k - $112k
...responsibilitiesThe NI/MOD Sr. financial analyst will... ...and Modernization controlling team playing a key role... ...budgets & forecasts and business performance and review... ...special projects to improve process efficiency.Other... ...applicationsWorking knowledge of SAP FI and CO modules What’...SeniorSAPWork at office$119k - $198.9k
...responsible for identifying business requirements, requirements management... ...design, prototyping, process design (including scenario design... ...implementing CRM platforms (SAP CRM, Oracle Sales Cloud,... ...applicable geographic differential associated with the location at which...SeniorSAPLocal areaVisa sponsorship
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