Workday Application Security & Controls Manager
$99k - $232kPricewaterhouseCoopers
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 Technology Consulting practice. You will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives. In the realm of Workday compliance and security, you will focus on maintaining compliance and enhancing security within Workday applications, analyzing client requirements, implementing security measures, and offering guidance for compliance with regulatory standards. Your efforts will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. Responsibilities Leading the implementation of security measures within Workday applications to enhance compliance and data protection Analyzing client requirements to develop tailored security solutions that align with regulatory standards Guiding teams in the strategic planning and execution of compliance and security initiatives Overseeing the integration and utilization of business applications to optimize operational efficiency Providing training and support to clients for seamless integration of Workday applications Collaborating with team leadership to maintain collective ownership of project quality and timelines Developing and implementing compliance programs to mitigate risks and protect sensitive data Utilizing analytical thinking to identify opportunities for improving security and compliance frameworks Mentoring team members to leverage their strengths and enhance their professional growth Engaging in difficult conversations with stakeholders to address conflicts and escalating issues when necessary What You Must Have At least a Bachelor's degree At least 4 years of experience What Sets You Apart Excelling in Workday Security and Compliance Auditing Demonstrating proficiency in Compliance Program Implementation Utilizing Analytical Thinking for complex problem‑solving Embracing Change and fostering innovation Developing Policies and Guidelines for governance frameworks Mentoring junior staff in Operational Risk Management Leading teams with a focus on Service Excellence Compensation and Benefits The salary range for this position is: $99,000 – $232,000. 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. Benefits details can be found at Equal Opportunity Employment As 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, 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: Learn more about how we work at For qualified applicants impacted by various Fair Chance Ordinances, arrest or conviction records will be considered for employment in accordance with these laws. PwC evaluates these factors thoughtfully to establish a secure and trusted workplace for all. #J-18808-Ljbffr PwC
$99k - $232k
PwC is seeking a Workday Application Security & Controls Manager in Charlotte, North Carolina. In this role, you will help clients optimize their operational efficiency by implementing security measures and ensuring compliance within Workday applications. Your leadership...ApplicationWorkday- ...ERP Risk and Automated Control Solutions Embrace new... ...opportunities to help management in gaining process efficiencies... ..., migration and security. Responsible for the... ...CISA, CISSP, or other applicable certification.... ...SAP, Oracle Cloud, or Workday Ability to lead workshops...ApplicationWorkdayFull timeFlexible hours
- Senior Manager, ERP Risk and Automated Control Solutions Senior Manager, ERP Risk and Automated... ...Be among the first 25 applicants Transform Your Career We... ..., migration and security. Responsible for the analysis... ...Oracle Cloud, NetSuite or Workday. Ability to lead workshops...ApplicationWorkdayFull timeFlexible hours
- EY is searching for a highly motivated Manager in Risk Technology, specializing in Oracle application security and controls technology enablement. You'll engage with various clients and manage teams to deliver professional services. This role requires a bachelor's or master...Application
- ...queues throughout the entire workday to ensure consistent client support... ...operating systems, software applications, patches, and updates.... ...detection, removal, and system security maintenance. Monitor and address... ...provisioning, and access control. Participate in an on-call rotation...ApplicationWorkdayWork at officeRemote workShift work
$155k - $180k
...delivers every day. We are seeking a Security Engineering Manager to lead and evolve our security... ...Design, build, and implement security controls across Azure‑based cloud infrastructure... ...environments, and .NET applications Establish and mature cloud security...ApplicationImmediate startShift work- ...Controller, Business Units This role requires a hybrid schedule... ...reality Ensure consistent application of accounting policies and standards... ...recognition and cost management ~ Demonstrated ownership... ...Proficiency in ERP systems (Workday a strong plus), Microsoft Excel...ApplicationWorkdayLocal areaRemote workMonday to Friday
- ...seeking a Staff Instrumentation & Controls Engineering Specialist to... ...standards, design guides, applicable engineering codes, and Black... ...policies and procedures. Manage assigned budget, schedule, and... ...attention to detail throughout the workday. The position may also be...ApplicationWorkdayWork experience placementWork at officeFlexible hours
$132.5k - $338.3k
...ideas into reality. We Are Accenture Security helps organizations prepare, protect... ..., digital identity, cyber defense, application security and managed service solutions to rethink the... ...to interpret relevance of security controls to relevant compliance with legal, best...ApplicationWork experience placementLive inWork at officeLocal area- ...approx 10%). Job Description Senior Project Controls Specialists (SrPCS) provide the skills,... ..., variance analysis, change control management, and governance/procedural compliance.... .../ project controls concepts / computer applications / analytics, strong collaborative team...Application
$94.4k - $293.8k
We Are Accenture Security helps organizations prepare, protect, detect, respond,... ...strategy, digital identity, cyber defense, application security, and managed service solutions to rethink the... ...HashiCorp), and policy‑based access control. Minimum of 5 years of Cloud...ApplicationWork experience placementLive inWork at officeLocal area- ...feeds - perform assessments of internal controls and work with Management to increase compliance by developing... ...emphasis on payroll data auditing Workday experience strongly preferred Multi-... ...accommodation at any point of the application process, please email ****@*****.***...ApplicationWorkdayHourly payLocal area
$19.26 - $20.74 per hour
...for all Warehouse Inventory Control Processes and maintaining accurate... ...Items with Warehouse Management. Duties & Responsibilities Performs... ...including Microsoft Office Applications and SharePoint Ability to... ...work areas throughout the workday and meet minimum expectations...ApplicationWorkdayHourly payPart timeWork experience placementSummer workWork at officeMonday to Friday$33 - $38 per hour
Document Control Specialist II (Utility/Construction) 2 days ago Be among the first 25 applicants Pay Range Base pay range $33.00/hr - $38.00/... ...(MAOP Project Information Management Specialist II) is part of the... ...and rejection rates. Secure and quality control project...ApplicationContract workWork experience placementWork at officeLocal area3 days per week- ...approved work instructions, control plans, and engineering specifications... ...escapes through the quality management system. Verify... ...physical tasks throughout the workday. Ability to lift and move... ...Proficiency with Microsoft Office applications. Experience supporting...ApplicationWorkdayWork at officeShift work
$93k - $139k
...and own all integrations for Workday Financials and related matters... ...). Ensure compliance controls satisfy audit and SOX requirements... ...of APIs, enterprise application development platforms, and web... ...enterprises and leading law firms managing high‑stakes matters on our platform...ApplicationWorkdayRemote workHome office- ...around the world. Job Summary HDR is currently seeking to hire a Control Systems EIT/Designer. This individual’s primary function will... .... Assist with development of PLC programs and HMI applications. Assist with system testing and commissioning activities. #J...ApplicationCurrently hiring
- ...Ability to work independently and manage tasks in a field environment.... ...periods throughout the workday. Mobility: Frequently required... ...be exposed to non-climate-controlled environments, including heat... ...assistance at any point in the application or hiring process due to a...ApplicationWorkdayFor contractorsLocal area
$155k - $220k
...experienced AWS Cloud Assurance Manager to lead the design, execution... ...improvement of the Cloud Security Assurance (CSA) program across... ...visibility into cloud risk and control effectiveness. Maintain... ...job will be open and accepting applications for a minimum of seven days from...ApplicationWork at officeShift workDay shift- ...Controller For Process Technology Americas Division Nederman believes our role is to... ...estimates, and presenting financials to management. The role is supported by two accountants... ..., disability, and life insurance. Applicants for employment are to be considered for...Work at officeLocal area
- ...are accurate and up to date in Workday and Payroll tax filings are... ...reconciliation with G/L records; Manage and reconcile payroll taxes... ...in WD. Complete and submit applications for new tax jurisdictions, closing... ...regulations. Supervises and controls payroll preparation and...ApplicationWorkday
- ...Carolina; however, the hiring manager will consider any other... ...Summary Supervisor Project Controls (SPC) provides day-to-day leadership... ...project controls / computer applications / analytics Leads employee... ...Engineering Enterprise Security Environmental, Health and Safety...ApplicationRemote workVisa sponsorshipRelocation package
$85.1k - $161.7k
...experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background... ...operationalizing Oracle user access management, and executing managed security... ...Technical exposure in the Oracle suite of applications including Oracle Cloud ERP, CRM, HCM,...ApplicationFull timeWork experience placementInternshipLocal area- ...employee, do not apply via this external application. Search "Browse Jobs" in Workday to apply internally. POSITION... ...stockroom organization, inventory control, and related housekeeping... ...responsibilities may be assigned at any time by management. Utilizes Company processes/...ApplicationWorkdayPart timeLocal areaShift workNight shift
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$99k - $232k
...Carolina, seeks a SAP Business Process & IT Controls Manager who will focus on consulting services within SAP applications. The role involves enhancing operational efficiency... ...clients and leading teams in compliance and security initiatives. The ideal candidate has at least...Application$63.84k - $71.82k
...projects through optimization of Workday processes specifically... ...compliance with SOX to identify any control weaknesses. Initiates... ...Handle garnishment documents and manage employee case resolution. Other... ..., NC. Will consider remote applicants as well. Required Qualifications...ApplicationWorkdayHourly payWork at officeLocal areaRemote work- ...maintaining accurate payroll tax setups in Workday, ensuring precise and timely tax... ...monthly/quarterly tax filings; manage SUI rate updates; handle applications for new and closing jurisdictions.... ...and monitor payroll processing controls and data integrity through regular...ApplicationWorkdayLocal area3 days per week
- ...delivery for a critical financial services application. The role requires adherence to... ...technical debt. Oversee compliance and security requirements, including audit support. Act... ...Spring MVC/Batch. Proficiency with version control systems such as GIT/Bitbucket or Subversion...Application
- ...Finance Manager Join our dynamic finance team as a Finance Manager... ...well as Corporate Treasury, Controllers, and other members of the... ...financial tools (Essbase, Workday, PowerBI, Tableau, SQL).... ...disability during any portion of the application or hiring process, please...ApplicationWorkdayTemporary workWork experience placement3 days per week
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