- General Dynamics Information Technology (Fairfax, VA)
- …(T2) **Job Family:** Technology Consulting **Skills:** AWS Cloud Computing,Leadership, SAP Governance Risk and Compliance ( SAP GRC ), SAP HANA, SAP ... issues in MSMP workflows and recommend solutions + Administer SAP GRC configuration, SOD rule sets, workflows...support pack/version upgrades. + Experience working on maintenance of GRC master data, running risk analysis, batch… more
- Amazon (Arlington, VA)
- …in GRC technology ( SAP GRC Access Controls, Process Controls and Risk Management ), SAP Identity Management to support Identity and Access ... SAP functional and technical modules, organizational and time management skills and has a successful track record of...Management (Single Sign ON, User life cycle management ) - Experience with Enterprise IT security risk… more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …+ Support vendor due-diligence process and help to lead and define overall third-party risk management efforts; + Coordinate with management , network and ... key function in the development, implementation, and maintenance of Langan's Governance Risk and Compliance ( GRC ) program, including planning and implementing… more
- Oatey (Cleveland, OH)
- … Management Process to monitor key business processes. + Responsible for leading SAP GRC maintenance, user role/account management maturity and evolution. ... business blueprint and design documents that support Security and GRC activities. + Administer SAP GRC...SOD violations and remediation. + Multiple years' experience in SAP system audit and risk management… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …ABAP and JAVA platforms. + Experience in GRC 10.1 Access Request Management , Access Risk Analysis, Emergency Access Management , User Access Review, ... milestones or established completion dates. + Extensive experience with SAP Authorization concept, SAP Role management and IT Change control processes… more
- Janus Henderson Investors (Denver, CO)
- …[ECC60, BW, BPC, Employee Central Payroll] systems + Lead all aspects of and manage the SAP GRC application to ensure it is fit for purpose and requirements + ... Other SAP GRC responsibilities include: + Operating SoX...Other SAP GRC responsibilities include: + Operating SoX and ISAE 3402...+ Minimum of 5 years working experience in IT Risk Management , SOX compliance, or auditing with… more
- Wolters Kluwer (Columbus, OH)
- **Basic Functions** The Content Management Coordinator/Master Data Specialist verifies and enters all Customer Master, Material Master Vendor Master, Product and ... Pricing Information for TAA, L&R and select GRC Businesses and organizes various reporting requirements related to new and changed master data information. The… more
- Kiewit (Lone Tree, CO)
- …and application level. + Proficient in security design, configuration, and deployment activities in SAP technologies including SAP GRC , SAP Master Data ... SAP security configurations, processes, and procedures. *Generate regular reports on SAP security status, compliance, and incident management for … more
- Fujitsu (Richardson, TX)
- …will rise to the challenge of creating new value amid changes in the management environment, technology, society and the marketplace. With a spirit of challenge, we ... for employment authorization for this position.** Title: Application Administrator - SAP Basis **Job Description** + Basis support to administrate the entire… more
- Danaher Corporation (New York, NY)
- …experience. + Two (2) + years of experience in Internal or External Audit, or Risk Management functions. + Demonstrate a knowledge and awareness of changes in IT ... policies, rules, and regulations. The Compliance Analyst will execute risk -based financial, operational, and technology (IT) related engagements. The analyst… more
- Allison Transmission (Indianapolis, IN)
- …to business stakeholders. Key Responsibilities: + Develop and lead an IT security risk management program to identify, assess, and manage risks, including ... reporting. + Lead the Allison Transmission Third Party Cyber Risk management program. + Lead a small...tasks and SOX financial reporting functions such as ServiceNow GRC and SAP GRC Process… more
- Alight (IN)
- …the meaning of Be Alight. Learn more at careers.alight.com. **ROLE :** SAP Security specialist **RESPONSIBILITIES :** SAP Security specialist is responsible ... for designing and creating SAP Security authorizations and roles for different projects. Understand...and experience on at least two compliance tools like GRC , CSI etc. . Experience in Internal/External audit compliance.… more
- Nike (Beaverton, OR)
- … + Proficiency working with SAP , Microsoft Office, internal audit management software and other GRC tools + Leading external vendor relationships ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value… more
- Cardinal Health (Columbus, OH)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... external assessments. + Collaborate cross-functionally within the information security and risk management department to ensure alignment with existing… more
- Fresenius Medical Center (Waltham, MA)
- …externally identified audit and compliance deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used ... access provisioning tool used to request, analyze and approve SAP requests. Assist in the management of...SOX financial reporting functions, including the implementation of the SAP GRC platform. + Monitor the … more
- J&J Family of Companies (New Brunswick, NJ)
- …with practical experience in regulatory compliance, internal audits, risk management , accounting/process advisory, and finance transformation/improvement ... is required * Strong experience (minimum of 4 years) in assessing and/or designing SAP technologies, including HANA, ECC, GRC , and other core components of the… more
- Walmart (Bentonville, AR)
- …responsible for integrating applications and working on custom enhancements/new features with/of SAP GRC . The specialist will work with world-class applications ... expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack...nimble structure. What You'll Do + Participate & drive SAP Upgrades by planning, drafting & testing the test… more
- IFF (Union Beach, NJ)
- …experience with SAP SOX controls and an understanding of the SAP GRC module. + Preferred: Experience in pharmaceuticals, manufacturing, retail/hospitality, ... as well as help with business audits Information Security sections for Quality Management ISO9001, Customs (AEO, C-TPAT), Labs ISO17025, etc. You will manage the… more
- Toyota (Plano, TX)
- …and TMC's ICOFR policy. + SOX Program Systems' support: + Ongoing utilization of SAP GRC ; AuditBoard and Microsoft TEAMs to help facilitate company SOX ... knowledge of US GAAP; audit practices; accounting policies; information systems and risk management + Demonstrated experience managing multiple projects and… more
- Applied Materials (Santa Clara, CA)
- … risk exposure and performance + Monitor and evaluate the effectiveness of risk management strategies and controls + Stay updated on the latest developments ... to identify opportunities for leveraging company data to drive risk management solutions. + Assess the completeness...and system processes. + Financial and IT application experience ( SAP , GRC , Hadoop, Tableau). **Leadership** + A… more