- American Honda Motor Co Inc (Torrance, CA)
- …for special projects and initiatives, including compliance changes, P2P UAT, VCM/ GRC supplier audits, and business unit training.Qualifications, Experience, and ... our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record success. We strive to be a company that serves as a… more
- General Dynamics Information Technology (Fairfax, VA)
- …AWS Cloud Platform. + Experience in configuration and implementation of SAP GRC Access Control modules and process Control knowledge across all environments ... functional/ business stakeholders for providing a resolution to SAP Security/ GRC errors/exceptions. + Keep current of... ECC, SAP S/4 HANA systems and SAP GRC Access & Process … more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …and knowledge to make impactful contributions. Job Summary Langan is seeking a GRC Analyst to join its collaborative team in Parsippany, NJ. This individual will ... implementation, and maintenance of Langan's Governance Risk and Compliance ( GRC ) program, including planning and implementing policies, procedures, standards, and… more
- Danaher Corporation (Washington, DC)
- …General Controls, applying best-practice knowledge and guidance to the process , enhancing continuous improvement and departmental coordination. These general ... controls cover disaster recovery, business continuity planning, root-cause analysis processes, change management processes...related policies and procedures. + Assume the role of Process Owner for IT Risk Management that involves establishing… more
- Oatey (Cleveland, OH)
- …Process to monitor key business processes. + Responsible for leading SAP GRC maintenance, user role/account management maturity and evolution. + Develop ... modules. **Expectations & Accountabilities ** + Responsible for maintaining business blueprint and design documents that support Security and...and composite roles). + Experience in SAP GRC Access Controls Suite / Process Controls… more
- MSC Industrial Supply Co. (Davidson, NC)
- …of Duties, and Sarbanes-Oxley related projects and ongoing maintenance in these efforts in SAP . + Knowledge of SAP GRC processes for Mitigations, Review ... needed. + Knowledge of HANA roles. + Create policies, process improvements and procedures including, but not limited to,...years of experience in a similar role required + SAP GRC experience required + Previous experience… more
- SAP (Herndon, VA)
- …authorization concepts catering to SAP ECC, SAP S/4 HANA systems, and SAP GRC Access Control (10.x and 12.x) is preferred. + Awareness and/or experience ... Consultant- Onsite - Chantilly, VA** **Active TS SCI Polygraph** **NS2 COMPANY DESCRIPTION** SAP is the global market leader for business software and related… more
- Amazon (Arlington, VA)
- …Database security analytic authorization - 5 + years' experience in GRC technology ( SAP GRC Access Controls, Process Controls and Risk Management), ... through the successful deployment - Develop strategies to secure SAP and related business systems environment -...and design account security for information resources within the SAP landscape that conforms to process controls… more
- Newell Brands (Atlanta, GA)
- …and complex projects. + Work with functional process teams to understand the business and processes. + Design and develop SAP security solutions that meet ... and build security authorizations based on SOD standards and business requirements. As SAP Security Manager, you...a SAP Security role. + Experience with SAP ECC, HCM, GRC , Success Factors and… more
- Speedway LLC (Enon, OH)
- Work with auditors (internal and external), technical teams, business SMEs and internal compliance to provide supporting documentation for SOX, SOC and Archer ... controls for SAP . Keep SAP auditor compliance to a...reports and to participate in presentations Advance Experience with GRC tools is preferred Ability to read SQL, Java,… 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 + ... will do this by protecting and growing our core business , amplifying our strengths and diversifying where we have...Other SAP GRC responsibilities include: + Operating SoX… more
- Walmart (Bentonville, AR)
- …contributor who owns the Functional Solution and Integrations design for SuccessFactors business processes in Walmart's leveraging SAP standard solution. + Bring ... + Bring innovative solutions, automation, CI/CD, cloud native app development (BTP) in SAP deployments. + Provide Recommendations to business problems with pro… more
- Hawaiian Electric (Honolulu, HI)
- …support with business users, as/if needed. + Plan and implement SAP upgrades (kernel, SPS, EHP, patches) and new implementations as required. Requires ... and software components such as ECC, CRM, Solution Manager, GRC , Fiori, PO, and BW. This includes working knowledge...refreshes, upgrades support packs, tuning, and troubleshooting of the SAP systems. + Ability to translate business … more
- Hawaiian Electric (Honolulu, HI)
- …support with business users, as/if needed. + Plan and implement SAP upgrades (kernel, SPS, EHP, patches) and new implementations as required. Requires ... and software components such as ECC, CRM, Solution Manager, GRC , Fiori, PO, an d BW . T his...system refreshes, upgrades/support packs, tuning, and troubleshooting of the SAP systems + Ability to translate business … more
- Simplot (Boise, ID)
- …mitigating controls in an SAP landscape is required. + Working knowledge of SAP GRC and Solution Manager is required. + Solid understanding of managing ... contribute to building solutions within the vast array of SAP products to support our business objectives....process for all changes made in the entire SAP landscape. This will involve project, support, and emergency… more
- EPS Corporation (Picatinny Arsenal, NJ)
- …(ECC), SAP Suite for High performance Analytic Appliance (S/4HANA), Business Intelligence (BI), Portals, Process Integration (PI) /Exchange Infrastructure ... SENIOR SAP BASIS ADMINISTRATOR - (541) x Close This...(XI), Business Objects (BOBJ), Business Warehouse (BW) Governance, Risk and Compliance ( GRC… more
- NextEra Energy (Juno Beach, FL)
- …for all assigned areas of SAP , including S4, BPC, BW4, BOBJ, Supply Chain BW, SAP SRM, SAC and GRC + Daily support for new hires and transfers access ... **Financial Center of Excellence - College Part Time Analyst ( SAP Access Governance & Support)** **Date:** Apr 10, 2024...requests + Partners with IT and other business professionals to troubleshoot and resolve ancillary access related… more
- Wolters Kluwer (Columbus, OH)
- …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 ... the system. The Master Data Specialist will maintain, analyze, make system / process recommendations and complete all Master Data centralized functions. The Master… more
- Insight Global (Parsippany, NJ)
- …calls. Candidates will contribute to the design, implementation, and ongoing support of SAP applications (including BW, GRC , TDMS, Solution Manager, and Hybris) ... client is hiring for a Senior Manager over their SAP team. This team's top imitative is to integrate...while ensuring system availability, performance, and business continuity. Responsibilities also include creating SOPs, supporting new… more
- Fresenius Medical Center (Waltham, MA)
- …audit and compliance deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used to document and manage ... the IT organization. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform process and control assessments for new acquisitions and divisions,...SOX financial reporting functions, including the implementation of the SAP GRC platform. + Monitor the … more
