- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the ... landscape is functioning as expected. Support configuration and ongoing maintenance of SAP GRC Access Control modules. Collaborate with BASIS and… more
- Lumen (Raleigh, NC)
- …to ensure logs are reviewed and approved in a timely manner + Execute periodic SAP GRC Critical Transaction code review + Execute Segregation of duties (SOD) ... + Respond rapidly and efficiently to requests requiring security control changes + Function in Help Desk capacity to...auditor team with required information related to end user access on SAP applications + Work with… more
- Grant Thornton (Charlotte, NC)
- …controls, and current focus areas of external financial statement auditors + Experience assessing GRC and Identity and Access Management (IAM) solutions a plus + ... teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or...+ Experience assessing configuration and controls of ERP systems ( SAP , Oracle, PeopleSoft, JD Edwards) a plus + Experience… more