Senior Associate, Application Security and Controls - Oracle
$92.15k - $193.55kKPMG
The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.KPMG is currently seeking a Senior Associate for our Advisory Consulting practice. Responsibilities : Participate in the planning and execution of IT security assessment, design and implementation services related to a variety of Cloud and on-premises Oracle products; areas of focus include but are not limited to security, segregation of duties and business process controlsEvaluate the design and effectiveness of Oracle security roles and automated controls throughout key business process cyclesWork with clients to identify opportunities for improvement in security and controls within on-premises and Cloud Oracle environmentsCollaborate with teammates on designing, building and marketing innovative service offerings and tools in order to advance our practice objectivesSupervise Associates and Interns on engagementsHelp coach and train team members to grow the Oracle knowledgebase of the teamAct with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environment Qualifications : Minimum three years of recent experience in assisting in implementing ERP applications in Finance, HCM or Supply Chain with knowledge of Oracle Cloud ERPBachelor's degree in an appropriate field from an accredited college/university is requiredExcellent written and verbal communication, facilitation and presentation skills with the ability to gain the confidence and respect of senior level executivesHands-on security and controls assessment, design and implementation, preferredProject or team lead experience, within a consulting firm, preferredAbility to travel as requiredMust be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)KPMG LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG LLP is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Depending on job classification, standard work hours, and years of service, KPMG LLP provides a Total Rewards Package that includes 401(k) and medical and may include dental, vision, disability and life insurance, personal well-being and Personal Time Off. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year depending on your job classification and entity affiliation. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.Follow this link to obtain salary ranges by city outside of CA: California Salary Range: $92150 - $193545 KPMG LLP and its affiliates and subsidiaries ("KPMG") is an equal opportunity employer. KPMG complies with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race/ethnicity, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, pregnancy, childbirth or other related condition, military/veteran status, genetic information, status as a victim of domestic violence or sexual abuse or any other legally protected status. The attached link contains further information regarding the firm's compliance with federal, state, and local recruitment and hiring laws. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
$73k - $136k
...and cyber domains in the interest of national security. Job Title: Senior Associate, Manufacturing Engineer (Assembly/Welding/Machining... ...business software (Creo CAD, Windchill PLM, Oracle MRP & MES, MS Office applications, and/or other CAD/virtual manufacturing tools/software...ApplicationSeniorOracleLocal areaFlexible hours- ...seeking a Technology Risk Senior to join our Advisory Services... ..., and projects,General IT controls (GITCs) and application controls testing, and... ...processes as well as tools for security, resiliency and DevOps... ...certifications from IBM, Oracle, Microsoft, Google, AWS, ServiceNow...ApplicationSeniorOracleH1b
$77k - $202k
...& SummaryThe OpportunityAs a SAP Security and Access Controls Sr Associate you will provide consulting services... ...strengthen security within SAP applications, analyze client requirements, implement... ..., Data & Tech Risk practice. As a Senior Associate you will analyze complex...ApplicationSeniorFull timeH1b$95.1k - $161k
...seeking a Technology Risk Senior to join our Advisory Services... ...and projects; general IT controls (GITCs) and application controls testing, and... ...processes as well as tools for security, resiliency and DevOps... ...certifications from IBM, Oracle, Microsoft, Google, AWS, ServiceNow...ApplicationSeniorOracleH1bLocal area$90.4k - $168.2k
...future as we are, join our team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join our Enterprise Security Services... ...operational models while assessing AI tool security controls related to data usage, model training restrictions, identity...ApplicationSeniorH1bLocal area$124.77k - $154.48k
Strengthen Identity Security at USCUSC is expanding its... ...As the IAM PAM & SSO Senior Analyst, you will play... ...You will partner with application, infrastructure and... ...as Microsoft Entra and Oracle Unified Directory, as... ...techniques and modern IAM controls.Experience leading...ApplicationSeniorOracleFull timeWork experience placementLocal area$95.86k - $208.27k
...a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization.Responsibilities... ...now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no...SeniorH1bLocal area$120k - $140k
...Corporation is seeking an experienced Senior Associate to join our Corporate Accounting team... ...intelligence tools a plus· Experience with Oracle Fusion a plus· Experience with AI... ...deadline to apply for this job opportunity. Applications will be accepted on an ongoing basis...ApplicationSeniorOracleFull timeTemporary workWork experience placementFlexible hours$99k - $232k
Industry/SectorNot ApplicableSpecialismOracleManagement LevelManagerJob Description & SummaryThe OpportunityAs an Oracle Application Security & Controls Manager, you will engage with clients to optimize operational efficiency through specialized consulting services within...ApplicationOracleFull timeH1b$89.1k - $140.9k
...Senior AccountantElastic, the Search AI Company, enables... ...unstructured data — securing and protecting private... ..., and internal control compliance (SOX); help... ...(e.g., NetSuite, SAP, Oracle) power userAdvanced Excel... ...backgrounds. Qualified applicants will receive consideration...ApplicationSeniorOracleLocal areaFlexible hours- ...Description: The Senior Analyst – Coupa is the... ...VP, Head of Enterprise Applications, this role sets direction... ...leads configuration, security, and release... ...increasingly mature spend controls. KEY RESPONSIBILITIES... ...integrations (e.g., Oracle, SAP, Microsoft Dynamics...ApplicationSeniorOracleWork at office
- ...maximum of two active applications. Give serious thought... ...Technology Assurance Associate to join our Audit and... ...IT risk points and IT controls that mitigate the risk... ...controls (including IT security, programming and governance... ...systems such as SAP, Oracle, NetSuite, or Workday...ApplicationOracleFull timeSummer workH1bLocal areaNight shift3 days per week
- ...Infrastructure; Nuclear, Security & Environmental;... ...Summary: The Payroll Senior Processor is responsible... ...for daily activities associated with timely and accurate... ...Business and 1 year of applicable Finance work experience... ...entry process in Oracle Financial (Preferred)...ApplicationSeniorOraclePart timeWork experience placementWork at officeLocal areaRemote workRelocation
$77.7k - $146.9k
...nowhere like RSM. The Position As a senior associate in RSM’s growing Financial Services... ...prioritizing risk and leveraging process and controls to reduce risk exposure. Key... ...about our total rewards at . All applicants will receive consideration for employment...ApplicationSeniorFull timeWork experience placementInternshipLocal areaRemote work$96.4k - $144.6k
...related field. Minimum 6 years of functional experience with Oracle ERP Applications, including Oracle EBS R12 and/or Oracle Cloud Financials,... ...multi-currency Oracle environment. Familiarity with SOX control requirements and segregation of duties within the P2P...ApplicationSeniorOracleFull timeRemote workFlexible hoursShift work$68 per hour
...position is ideal for a senior-level database and... ...with deep expertise in Oracle, MySQL, MariaDB, AWS,... ...while partnering with application development, database... ...to develop scalable, secure, reliable solutions.... ...using Jenkins, Ansible, Control-M, Azure DevOps, and Oracle...ApplicationSeniorOracleContract work$94.43k - $202.75k
...Advisory. KPMG is currently seeking a Senior Associate in Customer & Operations for our Consulting... ..., testing processes, internal controls, project communications, training, and... ...architect responsible for large scale application design and architecture preferably with...ApplicationSeniorH1bLocal area$95.86k - $208.27k
...Advisory.KPMG is currently seeking a Senior Associate, Cloud and Platform Security to join our Advisory Services... ...Design and implement cloud security controls and architectures across platforms... ...client engagements and business needs Applicants must be authorized to work in the...SeniorH1bLocal area$81.13k - $164.57k
...as a firm.KPMG is currently seeking a Senior Associate to join our Business Tax Services practice... ..., design, execution, monitoring, controlling and closure of complex engagements including... ...with Microsoft Office Suite applications including Word, Excel, PowerPoint, OneNote...ApplicationSeniorWork at officeLocal area$90k - $110k
...Senior Accountant Location: Los Angeles, CA Compensation:... ...financial reporting, strong internal controls, and compliance with U.S.... ...(e.g., NetSuite, SAP, Oracle, QuickBooks). ~ Cost accounting... ...reasonable accommodation during the application or interview process, please...ApplicationSeniorOracleFull time$135k - $155k
...Bilingual (English/Mandarin) Senior Database Engineer (DBA) and... ..., access permission control, and data security compliance are core requirements... ...OceanBase, Redis, MongoDB, and Oracle databases. Large-Scale... ...other basis protected by applicable federal, state, or local laws...ApplicationSeniorOracleLocal area- ...Senior Vice President, Financial Systems & Technology About the Company... ..., reporting, integrations, controls, and audit support, while overseeing application reliability, budgets, and operational... ...support them. Working knowledge of Oracle financial applications and SAP...ApplicationSeniorOracleShift work
$95.86k - $208.27k
...KPMG is currently seeking a Senior Associate, Access Management - Okta &... ...Okta implementations including application onboarding, configuration,... ...integration challenges, and support secure authentication and access... ...and authorization, access controls, identity lifecycle concepts...ApplicationSeniorH1bLocal area$130k - $160k
...DescriptionAres Management is seeking a Senior Associate for our US Public Credit accounting... ...SEC-registered investment advisor, a controlled portfolio company of the BDC.Preparation... ...deadline to apply for this job opportunity. Applications will be accepted on an ongoing basis...ApplicationSeniorFull timeTemporary workWork experience placementFlexible hours$107.64k - $217.81k
...is currently seeking a Sr. Associate, Cloud - GCP for our Consulting... ....Architect and manage secure, reliable hybrid cloud integrations... ...maintain robust security controls and compliance policies across... ...infrastructures and applications in one or more of the following...ApplicationSeniorH1bLocal area- ...issues to improving processes and controls by way of optimization and/or... ...including initial review of associate team members’ work, prior to... ...:Good understanding and application of key business and finance processes... ...beneficial (e.g., NetSuite, Oracle, BlackLine, Zuora, Coupa,...ApplicationSeniorOracleFull timeRemote work
$113.9k - $130k
...Senior Internal AuditorWe are seeking a Senior Internal Auditor... ...audits. This includes performing control walkthroughs, executing tests... ...software (i.e., Optro) and Oracle are a plusCommunication: Ability... ...information during the application or hiring process. Please apply...ApplicationSeniorOracleLocal areaImmediate startWorldwide$80k - $115k
Job Summary:The Assurance Senior, Technology Risk Assurance is responsible... ...the IT risk assessment and control evaluation to determine... ...guidance to IS Assurance Associates.Job Duties:Risk and Controls... ...understanding of professional standards; application of the principles contained...ApplicationSeniorWork at office$100k - $115k
...unable to complete this application due to a disability,... ...application process. Senior Accountant... ...systems such as SAP, Oracle, or NetSuite. Familiarity... ...Generation Reports, Quarterly Associate Production Bonus,... ...and maintain internal controls to safeguard company assets...ApplicationSeniorOracleWork at office- ...community.Job SummaryThe Senior Applications Developer reports to... ...and Services (IMSS) Associate Director of Financial... ...are not limited to, Oracle E-business Suite,... ...stakeholders to architect secure, scalable solutions... ...Proficient with version control (Git), and Microsoft...ApplicationSeniorOracleWork at office
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