- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This ... of 3 years of experience in IT internal controls, SAP security , external audit, internal audit, or...CRISC, or CISM Work Experience Experience configuring and deploying SAP GRC tools (eg, SAP … more
- Monster (Northbrook, IL)
- …(ie, on-premise applications, SaaS products, integrations). Familiarity with SAP security model and its integration with GRC products. Experience with ... , or legal and compliance technology support (ie Pathlock, AuditBoard, Workviva, YouAttest, SAP GRC ). Knowledge / Skills / Abilities Proficiency in supporting… more
- Toyota (Plano, TX)
- …system solutions to meet business requirements. + Demonstrated hands-on development of SAP Basis, SAP Security , SAP GRC , SAP Fiori, SAP ... design and architecture for SAP Basis and Security teams. The Sr . SAP ... senior executives. + Demonstrated success as a SAP Basis and Security Engineer or Architect… more
- M&S Consulting (Cleveland, OH)
- …Job Summary: Our client, a US-based discrete manufacturing company, is seeking a Senior SAP Security Administrator/Architect for a 6-month remote contract. ... is responsible for architecting and administering SAP security frameworks with a strong emphasis on GRC...Required Skills: + 7+ years of SAP Security and Basis experience, including GRC Access… more
- V2X (Reston, VA)
- …CISM, or equivalent strongly preferred. + SAP Certifications (eg, SAP S/4HANA Security , SAP GRC ) are highly desirable. + Experience: + 7+ years of ... including control walkthroughs, evidence gathering, and audit coordination. + Proficiency in SAP GRC and other access control/risk management tools. +… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Sr . SAP Application Security Consultant - US...Governance, Risk, and Compliance ( SAP GRC ), SAP BTP and other SAP security tools. ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Sr . SAP Application Security Consultant to… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER, GOVERNANCE, RISK & COMPLIANCE ( GRC ) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager, Governance, Risk & Compliance ( GRC ), you will lead the enterprise-wide GRC program, overseeing policy management, security risk processes,… more
- BJs Wholesale Club (Marlborough, MA)
- …years old) *eligibility requirements vary by position **medical plans vary by location As Senior SAP Security Administrator you will be responsible for the ... and PO. + At least 8+ years of professional SAP security experience in a large enterprise...Solution Manager, BI, BOBJ, and Fiori security , GRC solutions and roles administration across multiple SAP… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst- GRC to join our Governance, Risk, & Compliance ( ... GRC ) team. The GRC team is responsible for Internal Controls, Data Privacy,...will report to the Governance, Risk, & Compliance IT Senior Manager. This role is for a self-starter that… more
- Perdue Farms, Inc. (Salisbury, MD)
- …committed to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior SAP Security Analyst. The Senior SAP ... the organization. The ideal candidate will have experience implementing SAP security in large organizations and work...matter expert for security and compliance on SAP systems (ECC, S4, GRC , Access Control,… more
- Ford Motor Company (Allen Park, MI)
- Ford Motor Company's I-ERP program is seeking Senior SAP Security Architect/s, the resource will be instrumental in defining and driving Ford's Security ... your IT expertise and analytical skills. **Responsibilities** + Implement/Support SAP security Roles for various SAP...for various SAP Products/Projects. + Administration of SAP GRC configuration, rule sets, workflows and… more
- Fujifilm (Valhalla, NY)
- …for meetingFUJIFILMInformation Technology strategic goals by developing and implementing effective SAP security strategies and protocols to protect the data ... standard best practices and a deep understanding of the SAP security architecture. The insightful, hands-on management...and IT teams to lead the full implementation of SAP GRC as aSegregation of Duties (SoD)… more
- Johns Hopkins University (Baltimore, MD)
- …maintenance, and support development activities within the Enterprise Business Solutions environments. SAP systems and modules include FIORI, ECC (FICO, HCM, MM, WM, ... IM, GM, FM, and security ), SRM, PO, Security , and other ancillary...including AutoSys, Enterprise Portal, Governance, Risk Management, and Compliance ( GRC ), Business Warehouse (BW) and Business Objects (BOBJ) and… more
- Southwest Gas Corporation (Las Vegas, NV)
- …Controls related to SAP functional modules supported *Authorize the use of SAP GRC firefighter accounts and analyze/approve related output after use *Own and ... The Supervisor/ SAP /Technical provides high-level technical support and direction for...to this position. The incumbent frequently exchanges information with senior management, division management, Information Services support staff, vendors,… more
- Halliburton (Houston, TX)
- …Entra ID, Entra Conditional Access and Identity Protection Policies, Saviynt, and SAP GRC . + Champion secure authentication and access initiatives including ... Senior Manager, Identity and Access Management Date: Sep...Okta, Microsoft Entra ID (formerly Azure AD), Saviynt, and SAP systems. + With general autonomy, responsible for "global/regional"… more
- Grant Thornton (Denver, CO)
- …PeopleSoft, JD Edwards) a plus + Experience assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, ... As an IT Risk Senior Associate, you will get the opportunity to...areas of external financial statement auditors + Experience assessing GRC and Identity and Access Management (IAM) solutions a… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of GAAP and internal controls (CPA or CIA preferred) + Experience using and/or implementing SAP GRC suite of products (eg Access Control and Process Controls) is ... in our financial systems. This role reports to the Senior Manager of Controls and Governance and is a...and Sarbanes-Oxley Act + Demonstrated ERP business process knowledge ( SAP preferred) including security processes and user… more
- Valero (San Antonio, TX)
- …systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC -Process Control system. * Manage and participate in the evaluation of ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …in number) + Accountable for IT applications and the underlying platforms including databases and SAP Basis services. GRC services is also part of the role. + ... and large enhancements for applications + Partnership with IT Security , to assess infrastructure threats and vulnerabilities implementing safeguard recommendations… more
