- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team....controls (configuration, interfaces, key reports) as part of SAP S/4HANA implementations + Deep understanding of SAP… more
- Amazon (New York, NY)
- …It's Day 1 for Amazon's next billion dollar business and we are looking for a SAP Technical Program Manager to work in a start-up environment who is passionate ... years experience working as a functional lead or product manager with expertise in configuring SAP S/4...in leading process and systems transformation initiatives. - Export Control Requirement: Due to applicable export control … more
- NBC Universal (Englewood Cliffs, NJ)
- …Transformation Management Office (TMO), master data governance, reporting, security, risk and controls and change management. This Manager position will oversee ... the implementation, management, and optimization of SAP BTP solutions. The Manager will lead the OTC team and CAPM team of developers and architects to design,… more
- Deloitte (New York, NY)
- …you'll have the opportunity to help clients get the most from their SAP investments-and help position businesses for the evolving digital economy. Ready to reimagine ... of ideas, possibilities, and opportunities-and help make an impact that matters with SAP solutions. Recruiting for this role ends on May 31, 2026. Work you'll… more
- PSEG (Newark, NJ)
- …as domain specific subject matter expert for their assigned product line. Serve as SAP change and landscape manager . **Job Responsibilities** + Manage SAP ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...knowledge of business processes in the specific area of SAP technology enablement and support. This position is responsible… more
- Aflac (New York, NY)
- …Terminal, WSO and Indus Valley Partners solutions (Security Master, Data Quality Manager , Reconciliations), SAP Financial Asset Management (FAM), or similar ... VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The...Knowledge of data strategy best practices, its governance and controls . The individual should have a developed understanding of… more
- TYLin (Newark, NJ)
- …one of the most high-profile aviation programs in the country? We are seeking a Project Controls Manager - Document Controls to join our team at EWR Airport, ... configuration, workflows, permissions, and reporting. + Develop and enforce document control procedures and project controls standards to ensure accuracy,… more
- Deloitte (New York, NY)
- …you'll have the opportunity to help clients get the most from their SAP investments-and help position businesses for the evolving digital economy. Ready to reimagine ... possibilities, and opportunities-and help make an impact that matters with SAP solutions. Work you'll do Industry-leading clients. An award-winning culture. Top… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... controls , change management protocols, and system access controls within SAP , OneStream, and Workiva +...requests, and inquiry responses + Ensure consistent execution of controls across functions by embedding control procedures… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and industry best practices.… more
- Tutor Perini (New York, NY)
- …now or in the future **Tutor Perini Civil East** is seeking a **Project Controls Manager ** to join our project site in midtown **Manhattan.** **About Tutor ... your community. **Extraordinary Projects need Exceptional Talent** **Position Summary:** The **Project Controls Manager ** plays a pivotal role in ensuring the… more
- Parsons Corporation (Manhattan, NY)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager ** to join our team! In this role ... construction, Transit projects are highly desirable. + Extensive experience as a Reporting Manager , PMIS Manager , Project Controls Specialist, or a similar… more
- New York Power Authority (White Plains, NY)
- … controls around transactional processes are functioning as intended; develop control point documents, conduct self-assessment of those controls and document ... Manager , Accounts Payable Location: White Plains, US **Summary**...with internal stakeholders on reporting and system-related tasks, including SAP and SaaS solutions. Accounts Payable key duties include… more
- Deloitte (New York, NY)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Sony Pictures Entertainment (New York, NY)
- …team Cap Gemini (CG) in meeting all SPE corporate financial reporting requests and control guidelines . T he Finance Manager will apply financial accounting and ... ranging from Talk, Games, Comedy, Sports and Digital. Position overview The Finance Manager is a temporary position with the timeline running for 9 Months and… more
- Mondelez International (East Hanover, NJ)
- …access reviews, recertifications), Privileged Access Management (CyberArk), and SAP GRC (role design, entitlements, FireFighter). **Purpose & Accountabilities:** ... of the strategy. A core responsibility is governing identity and access controls to meet diverse global regulatory requirements, including SOX, GDPR, CCPA, CSL,… more
- Coty (New York, NY)
- …with SAP , Hyperion, and SAP BW + MBA **OUR BENEFITS** As our Manager FP&A, you will be in aunique role with a genuine opportunity to make an impact. Coty's ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing materials… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... to enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is responsible… more
- Warner Music Group (New York, NY)
- …pride producing accurate reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you truly know the business, ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...Oversee the use of systems, reporting tools and related controls to deliver accurate statements to our artists and… more