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
$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- ...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security for our Consulting practice.Responsibilities:... ...evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business cycleAssist in...SeniorSAPH1bLocal area
$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$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$97.76k - $204.59k
...currently seeking a Senior Associate in Enterprise... ...blueprinting sessions for SAP BPC, SAP Group Reporting... ...and build long-term business relationships with key... ...organizationsReview business processes and advise clients on... ...with governance, controls, process and...SeniorSAPH1bWork at officeLocal area$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$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$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$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$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- ...consider a career in Advisory.KPMG is currently seeking a Senior Associate in SAP Supply Chain - Extended Warehouse Management (EWM) to join... ...SAP EWM implementations, including requirements gathering, business process design, system configuration, testing, training, and go-...SeniorSAPH1bLocal area
$55k - $151.47k
...decision-making and driving business growth.Those in data science... ...PwC standards. As a Senior Associate you will analyze complex problems... ...testing and governance controls while contributing to innovative... ...in Computer Science, Data Processing/Analytics/Science- At least...SeniorFull timeWork experience placementH1bRemote work$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$98.77k - $123.46k
...As a Sr Finance Analyst at Solstice Advanced Materials... ...procurement team and business CFOS on monthly analysis... ...raw material standard cost process in collaboration with site controllers Conduct financial analysis... ...Accounting Experience with SAP, HFM, Power BI and Excel...SeniorSAPTemporary workWork experience placementFlexible hours$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$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$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$110.7k - $218.3k
...architects. Our team balances business strategy, technology,... ...that improve business processes and user experience.... ...repositories, version control (such as Git), and... ...(Salesforce, Oracle, SAP, ServiceNow)Hands-on 4... ...geographic differential associated with the location at...SeniorSAPWork at officeLocal area$72k - $184.44k
...SummaryThe OpportunityAs a Senior Associate on the AI Governance team... ...assess governance, risk, and control programs while translating... ...deeper understanding of the business context and how it is changing... ...and support decision-making processes- Upholding professional and technical...SeniorFull timeH1b$128k - $160k
...most in life. As a business unit of CooperCompanies... ...Business Analyst (Sr. BA) is a hands-on... ...Supply Chain process and data challenges... ...Sales, Finance, R&D, IT, and Global Management... ...optimization. SAP BusinessObjects experience... ..., and data quality controls; validate end-to-...SeniorSAPInterim roleImmediate start$157k - $210k
...and primary liaison between business stakeholders and IT teams, ensuring master data... ...senior leadership.Identify process improvement opportunities... ...Proficiency in ERP systems (SAP S/4HANA, SAP ECC, Oracle NetSuite... ...@coreweave.com.Export Control ComplianceThis position...SeniorSAPPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$115k - $125k
...Twitter Sun Chemical is seeking a Business Unit (SBU) Controller to join our Americas Advanced... ...receivable, and cost accounting. Gather, process, and disseminate all financial data... ...products ~ Strong experience working in SAP. ~ Knowledge of management...SAPContract workTemporary workRemote workWorldwide$190.08k - $237.6k
...company, enabled by a world-class generics business. Whether it's innovating in the fields of... ...Compliance, and Privacy teams to embed controls by design. Ensure adherence to promotional... ...the recruitment and selection process. All accommodation information provided...SeniorWork at officeLocal areaWorldwideFlexible hours3 days per week$165.7k - $240k
We are looking for a Sr. Manager - SAP SCM - to join our team!... ...Management, and Shop Floor Control, and its integration... ...as well as market and business considerations will be... ...with Business Process Owners (BPOs) to identify... ...and report status to IT and business leadershipManage...SeniorSAPFull timeLive inRemote work$210k
...DescriptionSenior Principal Consultant - IT Applications (Front Office, Back-Office)... ...operational excellence, and liaise with business process owners and application owners to ensure that... ..., application specific certifications (SAP/ Oracle/ SFDC etc.) are desirable but not...SeniorSAPFull timeTemporary workLocal area$105.4k - $207.8k
...organizations strengthen access, controls, and risk management across... ...role focuses on translating business requirements into scalable... ...implementationsAnalyzing business process requirements and translating... ...geographic differential associated with the location at which the...SeniorLocal areaVisa sponsorship$128k - $252.2k
...seeking an Industry Solutions, Process Mining, Energy & Chemicals... ...support clients in transforming business processes through data-driven... ...of experience with Celonis, SAP Signavio, or another process... ...applicable geographic differential associated with the location at which...SeniorSAPLocal 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
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