- General Dynamics Information Technology (Fairfax, VA)
- …Consulting **Skills:** AWS Cloud Computing,Leadership, SAP Governance Risk and Compliance ( SAP GRC ), SAP HANA, SAP HANA Security **Experience:** ... issues in MSMP workflows and recommend solutions + Administer SAP GRC configuration, SOD rule sets, workflows...every day. We create opportunities for our people to lead and learn simultaneously. From securing our nation's most… 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
- Amazon (Arlington, VA)
- …in implementing HANA Database security analytic authorization - 5 + years' experience in GRC technology ( SAP GRC Access Controls, Process Controls and Risk ... Project Kuiper. Our ideal candidate is highly autonomous, strong knowledge of SAP functional and technical modules, organizational and time management skills and has… 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 ... to three years of experience in a similar role required + SAP GRC experience required + Previous experience working with Internal/External auditors, including… more
- Janus Henderson Investors (Denver, CO)
- …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...SAP GRC responsibilities include: + Operating SoX and ISAE 3402...Assist with the frequent reporting and tracking of the SAP SOX and key controls + Identify and implement… more
- Hawaiian Electric (Honolulu, HI)
- SAP Basis Administrator III Date:Apr 14, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our people. We ... on Oahu, Maui, or Hawaii Island. (Role: PROFESSIONAL) JOB FUNCTION: The SAP Basis Administrator III is responsible for managing, installing, configuring, monitoring,… more
- Fujitsu (Richardson, TX)
- …by Lead Basis Support Administrator. + Manage and execute SAP transport requests between environments. + Investigate and implement service marketplace notes, ... for employment authorization for this position.** Title: Application Administrator - SAP Basis **Job Description** + Basis support to administrate the entire… more
- RTX Corporation (Des Moines, IA)
- …projects? If you're nodding along, let's dive into the details below. SAP Security Principal Specialist Administrator with deep experience for technical aspects with ... maintenance. This position will be responsible for security administration within SAP including security access and compliance for the organization. In addition,… more
- Eversource Energy (Manchester, NH)
- …+ SAP Basis Administration of SAP S/4HANA, BW/4HANA, SAP PO, SAP Solution Manager, SAP GRC , BODS, OpenText products running on Azure Cloud + ... Our Team SAP Basis and Security SME A successful candidate...We are looking for a subject matter expert in SAP Administration with SAP Security focused on… more
- Allison Transmission (Indianapolis, IN)
- …applications to handle governance tasks and SOX financial reporting functions such as ServiceNow GRC and SAP GRC Process Control and Access Control software. ... stay in sync with IT regulatory and corporate requirements. + Lead the IT Security GRC team by monitoring the team's workload, assigning tasks, reviewing work,… more
- The Walt Disney Company (Glendale, CA)
- …team! **What You Will Do** As the Financial Systems Manager you will lead the DFS SAP Security processes with a focus on GRC , SAP SOX controls for the ... issues resolution, and end user support. This role will lead and process SAP Security governance requests,...SAP Security process. Preferably experience in implementing a GRC system. The candidate should have strong client service… more
- Stryker (Flower Mound, TX)
- …building out a team in-house to perform the design activities + Work within the SAP GRC (Governance, Risk and Controls) system to ensure proper mitigation of ... automated controls + Serve as primary contact for all SAP GRC questions and updates + Provide...for segregation of duties and periodic access reviews + Lead team administering Blackline account reconciliation system and provide… more
- Bridgestone Americas (TN)
- …a SOX or JSOX compliant entity. + Experience working with large-scale ERP systems such as SAP or Oracle + GRC Access Control is preferred but not required. + Big ... Finance **Position Summary** We're currently looking for an IT Internal Controls Lead to work collaboratively with IT, Finance, and various Audit entities to… more
- J&J Family of Companies (New Brunswick, NJ)
- …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 ... other functional areas), including those requiring technical and in-depth SAP knowledge base * In addition to their audit...all enterprise-wide partnerships with the business and IT * Lead internal control reviews & audits of technology domains… more
- ServiceNow, Inc. (San Diego, CA)
- …critical thinking abilities. + Proficiency in Excel and Visio is essential; experience with SAP and ServiceNow GRC /IRM is highly desirable. + Capable of working ... + Managing SOX project documentation within the SOX tool, GRC /IRM, including audit requests, indicator tasks, test plans, and...any other category protected by law. At ServiceNow, we lead with flexibility and trust in our distributed world… 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 ... a complete, accurate, and timely manner. **What you'll be doing** + Lead , manage, and coordinate SOX and control-related activities with various stakeholders… more
- Xcel Energy (Minneapolis, MN)
- …of internal controls during system implementation projects. For the suite of SAP applications, assist in reviewing risks, role changes and access requests within ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control environment,...technology changes. + Participate in Governance, Risk and Compliance ( GRC ) assessments of risks. Evaluate and provide approval on… more
- Southern California Edison (Rosemead, CA)
- …Your interpersonal, analytical, and critical thinking skills will be exercised as you lead a variety of strategies that focus on value creation, cost savings, ... standard methodologies. Integrate strategies with technology solutions such as Ariba, SAP and related platforms. + Develop and prepare market intelligence… more
- Robert Half Finance & Accounting (Dundee, MI)
- …and control testing, and proficiently manage critical internal control applications like SAP ECC and GRC . Requirements Key Qualifications: + Bachelor's Degree ... and mitigating control conflicts, ensuring integrity and compliance. + Lead the creation and execution of the annual Risk...Control, Internal Audit, or External Audit. + Proficiency in SAP , MS Office, and Google applications, with advanced skills… more
- Medtronic (Fridley, MN)
- …to IT systems and data protection. * Understanding of IT systems (eg, SAP , GRC , Hyperion) and infrastructure, including hardware, software, networks, and ... manner, managing multiple projects and escalating issues promptly. * Plan and lead risk assessments with organizational leaders to gather insights for the dynamic… more