SAP GRC & IT Controls Leader
PricewaterhouseCoopers
PwC in Charlotte, NC is looking for a SAP Business Process & IT Controls Manager to lead compliance and security consulting services within SAP applications. You will guide teams in strategic planning and ensure client satisfaction while enhancing operational efficiency through innovative approaches. The successful candidate will have at least a Bachelor's degree and 4 years of relevant experience. PwC offers a competitive salary and a comprehensive benefits package including medical, dental, and 401k. #J-18808-Ljbffr PwC
- Synechron is searching for a skilled SAP GRC and SAP Security Functional Consultant to enhance... ...teams focusing on designing access control frameworks, managing SAP roles, and collaborating... ...and comprehensive benefits from a global leader in digital transformation. #J-18808-...SAP
- Join EY as a Senior Associate focusing on SAP application risk and technology enablement in Charlotte, North Carolina. You will lead client engagement teams and deliver professional services while ensuring high quality in risk management. Ideal candidates possess a Bachelor...SAP
- ...Title: SAP Security & GRC Consultant Location: Charlotte, NC, 28273 - Hybrid Onsite from day... ...deployment - Maintains and develops Audit controls to ensure the governance and compliance... ...and timelines - Collaborate with the IT project management office to provide...SAPContract work
$85.1k - $161.7k
...Risk practice is seeking an experienced SAP security & controls specialist with a strong background in... ...designs/assessments, complex data analytics, GRC automation/implementation, security... ...with SAP as a business analyst, IT auditor, or implementation architect...SAPWork experience placementInternshipLocal area$97.9k - $179.5k
...variability, business and process controls transformation,... ..., risk, and control (GRC) technology enablement,... ...controls monitoring, and IT risk management. You will... ...rapid growth across the SAP and Governance, Risk and... ...interested in passionate leaders with strong vision and a...SAPWork experience placementSummer holidayFlexible hours$77k - $202k
The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business... ...Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures Engaging in operational...SAPH1b- Xylem in Charlotte, North Carolina sucht einen erfahrenen Senior Analysten für SAP Security und GRC. In dieser Rolle gestalten Sie Sicherheitsmodelle, verwalten Zugriffsrechte und unterstützen die Dokumentation für interne sowie externe Audits. Sie bringen umfangreiche...SAP
- ...Job Summary Reporting to the SVP, Risks and Controls, the Director, IT Controls will focus on shaping and strengthening... ...CRISC · Familiarity with ERP systems (e.g., SAP) and cloud environments. · Experience with GRC tools and automation of control testing. Key...SAPInterim roleWork at officeLocal areaFlexible hours
- Xylem, a leading water technology company, seeks a Senior Analyst for SAP Security & GRC in Charlotte, NC. This senior-level role requires expertise in designing secure access models, administering governance processes, and supporting audits. The ideal candidate will have...SAP
- Xylem is seeking a Senior Analyst for SAP Security in Charlotte, North Carolina. This role involves hands-on functional ownership across SAP Security, GRC, and RevTrac, with a focus on compliance and documentation. Candidates should have strong experience in SAP Security...SAP
$124.9k - $229.1k
EY is seeking a highly motivated Manager in Risk Technology to manage client engagement teams focused on SAP application risk and controls. This role involves developing innovative technology solutions and leading teams in risk management initiatives. The ideal candidate...SAP- PwC in Charlotte, NC is looking for a SAP Business Process & IT Controls Sr Associate. In this role, you will optimize operational efficiency through business application consulting focused on SAP compliance and security. Your contributions will help clients mitigate risks...SAP
- Honeywell Aerospace US LLC is seeking a Sr IT Systems Manager - SAP Order to Cash to shape OTC technology strategy and architecture. The role leads architecture directions, digital transformation, and cross‑functional collaboration across SAP ECC/S/4 and adjacent technologies...SAP
- Overview The Senior Leader QA/QC is responsible for directing and overseeing the quality assurance and quality control functions across the organization to ensure compliance with applicable... .... Knowledge of digital QMS platforms SAP literacy Ability to manage QA/QC...SAPFull time
- About the Role Collins Aerospace is a leader in technologically advanced, intelligent solutions for the aerospace and defense industry. The SAP R2R Controlling & Project Systems Analyst will be part of the Digital Technology - Business Systems and Strategic Transformation...SAPContract work
$99k - $232k
Specialty/Competency SAP Industry/Sector Not Applicable Time Type Full time Travel Requirements Up to 40% The Opportunity As a Workday Application Security & Controls Manager, you will play a pivotal role in helping clients optimize operational efficiency within our...SAPFull timeH1b$145.35k - $253.23k
...a career in Advisory. KPMG is currently seeking a Manager, SAP S4 Public Cloud Enterprise Portfolio and Project Management (EPPM... ...confirmation, cost capture, and integration with Finance and Controlling. Drive fit to standard workshops, design decisions, and configuration...SAPH1bLocal area$107.5k - $204.5k
Role Overview The SAP R2R Controlling & Project Systems Analyst will be part of the Digital Technology - Business Systems and Strategic Transformation (BSST) organization at Collins Aerospace, working in an SAP ECC 6.8 environment and supporting the organization’s transition...SAPPermanent employmentContract work- Access Control Administrator is a management position in IT Operations. It is a hands‑on role that requires strong organizational and communication skills. The person in this position is responsible for a broad range of tasks, including the day‑to‑day administration of...Full timeWork at office
- PwC is seeking a SAP GTS Senior Associate to join their Business Application Consulting team in Charlotte, NC. In this role, you will analyze client needs, implement software solutions, and provide training to enhance operational efficiency within SAP environments. Your...SAP
- ...Position: SAP Security & GRC Location: Charlotte, NC (Hybrid 3 days onsite) Term: 12+ Months Rate: DOE This candidate... ...Copilot, Sailpoint, SuccessFactors, Concur, and GRC Access Control, GRC Emergency Access Management, Access Risk Analysis &...SAPContract workFlexible hours
- ...Support the team in project planning, cost control, scheduling, risk management, and... ...construction documentation. Proficiency with SAP C4C CRM, Microsoft Office tools (advanced... ...term partnerships. Confident, motivating leader with strong interpersonal and people‑development...SAPContract workWork at officeLocal areaFlexible hours
- ...lead a team in the Spare Parts Department and handle inventory control while ensuring compliance with internal and international regulations... ...develop effective parts management strategies. Knowledge of SAP and familiarity with international supply chains will be a plus....SAP
- ...Located in Charlotte, NC, the role focuses on optimizing inventory control and driving cost savings through efficient supply chain... ...years of relevant experience, strong leadership skills, and expertise in ERP systems, particularly SAP. #J-18808-Ljbffr Honeywell INC.SAP
- ...seeking a Director S/4 Business Workstream Leader in Charlotte, NC to transform engineering... ...management capabilities within the SAP S/4 program. This senior role will guide... ...standardization and compliance with U.S. export control laws. This role advances our commitment...SAP
- ...customer orders and guide the Customer Support team. The role requires at least six years of experience in manufacturing and proficiency in SAP. You will be responsible for tracking arrivals, managing data integrity, resolving customer complaints, and providing business...SAP
- As a Lead IT Analyst - Manufacturing Operations in PT, you will ensure that our SAP S/4 Manufacturing, Production Planning, and shop‑floor integration solutions are optimized... ...will work directly with factories, operations leaders, and manufacturing SMEs to understand...SAPTemporary workWork at officeFlexible hours
- As an SAP Order Management Consultant specializing in SAP ERP, you will be responsible for providing expertise in configuring, implementing... ...responsibilities. You will report directly to our Sr. Director, IT and you’ll work out of our Charlotte, NC or Atlanta, GA location...SAPTemporary workFlexible hours
- ...ERP Risk and Automated Control Solutions Embrace new challenges... ...by side with business leaders to solve complex client... ..., Risk, Compliance (GRC) & Internal Control Automation... ...work streams focused on IT risk and automation.... ...applications such as SAP, Oracle Cloud, or Workday...SAPFull timeFlexible hours
- Prattwhitney is seeking an SAP R2R Controlling & Project Systems Analyst in Charlotte, NC, to support the transition to SAP S/4HANA. This hybrid role involves delivering project work across EPP-governed projects, supporting monthly close activities, and providing functional...SAP
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