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
$77.7k - $146.9k
...there’s nowhere like RSM.As a senior associate in RSM’s growing Risk and Controls Practice, you will have the... ...and exciting opportunities.In the Process Risk and Controls Practice we frequently... ...s Degree in Accounting or related business disciplineMinimum of 2 years of...SeniorFull timeWork experience placementInternshipLocal areaRemote work$77.7k - $146.9k
...’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... ...exciting opportunities. In the Process Risk and Controls Practice we... ...understanding and promoting the RSM brand Business Development Participate in...SeniorFull timeWork experience placementInternshipLocal areaRemote work$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- ...team members united by a common belief: to use the power of business to build a better world.Job Description:Who You’ll Work WithYou... ...and fulfillment.When you join Design Group as a Principal Process Controls Engineer, you are joining a team that will challenge you and...Full timeFlexible hours
- ...Boston, Massachusetts, USA.Our businesses deliver a broad range of... ...seeking a Senior Director of Process Excellence who will be leading... ...and customer experience.Risk, Controls & Compliance Partner with Internal... ...with ERP platforms (SAP/Oracle/Workday/MS Dynamics) and...SeniorSAPFull timeLocal areaFlexible hours
$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$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- ...Description As a Senior Process Engineer - Electronics... ...report directly to our Sr. Manufacturing... ...instructions, PFMEAs, control plans, and standard operating... ...Knowledge of ERP/MRP systems (SAP, Oracle, etc.).... ...for vacation, personal business, sick time, and parental...SeniorSAPPermanent employmentTemporary workFlexible hours
$145k - $175k
...and daily lives.WHOOP is hiring a Senior Business Systems Analyst to support the growth and... ...contributor in evolving the technology and processes that support wholesale operations,... ...working with ERP systems such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar platforms...SeniorSAPFull timeWork at officeRelocation$148k - $170k
...SummaryThe Senior Manager, FP&A Business Partner leads financial... ...governance, improve processes, and support effective... ..., GAAP, and internal controls.Manage vendor... ...the primary liaison with IT and ensuring integration... ...with Google Cloud and SAP.Leverage financial systems...SeniorSAPTemporary workFlexible hours$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$115k - $150k
...Description We are seeking a highly motivated Associate Scientist, Senior Associate Scientist,... ...to join the Research organization in a process science role supporting the CNTY‑813... ...bioreactors when appropriate. Operate controlled bioreactor systems and monitor key process...SeniorLocal area- ...technologies and is in the process of building internal manufacturing... ...a strategic and hands-on Sr. Manager, IT Business Partnership to lead the... ...audit activities related to IT controls. Partner with business stakeholders... .... ~ Strong knowledge of SAP S/4HANA Finance modules (AP,...SeniorSAPFor contractors2 days per week1 day per week
- We Are: Accenture’s SAP practice, and we live to see how this... ...transformation as they are developing new business models, new digital sales... ...application and functional process expertise which includes your... ...experience). If holding an Associate’s degree, a minimum of 6...SAPFull timeWork experience placementLive inWork at officeLocal area
$105k - $125k
...defines Acadian.Position Overview:The role is in the Portfolio Control group within the Investment Operations department. The Portfolio... ..., and operational workflows, with opportunities to drive process improvements and interact with key internal and external stakeholders...SeniorCasual workWork at officeLocal areaWorldwideFlexible hours3 days per week$85.1k - $161.7k
...Oracle ERP Cloud security & controls specialist with a... ...managementExperience in performing IT audits or recipient of... ...Oracle automated business controls2 - 3 years of... ...with the recruitment process and/or employment/... ...hire as an experienced associate.RSM will consider for employment...SeniorFull timeWork experience placementInternshipLocal area$137k - $165k
...company’s global export control program. This position... ...development of policies, processes, and internal controls... ...partnership with the Sr. Director of Global Trade... ...authorization. Oversee SAP GTS system logic and... ...Functional Leadership & Business Partnership Engage across...SeniorSAPFull timeTemporary workPart timeWork at officeLocal area$188k - $282k
Job DescriptionPosition SummaryVertex is seeking a Sr. Principal AI Engineer, Agentic AI Platform & Control Tower Ops to define and build the foundational enterprise... ...an accommodation in connection with the hiring process and/or to perform the essential functions of the...SeniorFull timeSummer work- ...DescriptionAssociate Partner, Business Consulting - Manufacturing... ...Practice is currently seeking an Associate Partner with deep experience... ...in traditional and emerging SAP solutions and packages including... ...|Consulting processes|Technology Consulting process...SAPFull timeTemporary workLocal area
$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$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$117k - $184.2k
...efficiency, and quality of DSCS processes and methods.CMC Data... ...implementation of data standards, business rules, metadata, and controlled vocabularies for CMC... ...Chain, Regulatory, and IT teams to ensure data assets... ...enterprise systems such as SAP, LIMS, ELN, MES, Veeva, or...SeniorSAPFull timeFor contractorsLocal areaFlexible hours- 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
...alongside CEOs, CFOs, controllers and treasurers to optimise... ...contribution to the business. We support our... ...development framework. It gives us a single set... ...Analyze intricate financial processes to drive productivity... ...processes. As a Senior Associate, you will analyze...SeniorFull timeH1bWork 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$196.7k - $353.4k
...strategic Long Range Planning (LRP) process, integrating data analytics to align digital efforts with business priorities and corporate goals... ...approach to budgeting, cost control, and value realization (ROI).... ...in digital operations or IT management and strategic planning...SeniorPermanent employmentFull timeWork at officeWork from home$77k - $202k
...Sourcing - Value Capture - Senior Associate, you will focus on optimizing sourcing and procurement processes to drive cost savings, enhance... ...your growing knowledge of how business works, you play an important... ...procurement software such as SAP Ariba and Coupa to streamline...SeniorSAPFull timeContract workH1b
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