- Deloitte (New York, NY)
- SAP Business Process Controls Manager Are you...31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk ... LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help...for delivering SAP S/4 HANA and/or ECC business process controls implementations and assessments. Responsibilities… more
- Deloitte (New York, NY)
- …IT general computer, data conversion and integration controls + Knowledge/experience in SAP business process inherent configurable controls + ... workshops + 3+ years of working experience with the business process , ABAP development and organization change... SAP reporting and analytics solutions such as SAP Business Objects, SAP Cloud… more
- Deloitte (Jersey City, NJ)
- …IT general computer, data conversion and integration controls + Knowledge/experience in SAP business process inherent configurable controls + ... workshops + 2+ years of experience working with the business process , ABAP development and organization change... SAP reporting and analytics solutions such as SAP Business Objects, SAP Cloud… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be performed remotely ... cloud, SaaS, PaaS, IT controls and processes + Conduct review/audit of SAP solutions + Conduct review/audit globally including all Kyndryl geographical locations +… more
- PSEG (Newark, NJ)
- …and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new ... Using custom and out of the box workflows. + Help determine user/ business /functional requirements. + Implementing and scheduling various type of User Entitlement… more
- NBC Universal (Englewood Cliffs, NJ)
- …in development of processes for solutions across GRC and in alignment with business and cyber technology objectives + Demonstrates expert knowledge of GRC ... and data science. This role requires strong application and process development experience as well as stakeholder relationship building....and effectively with a cross-section of the IT and Cyber teams and business organizations to implement… more
- Robert Half (New York, NY)
- …frameworks or knowledge of IT controls, with particular experience to understand IT and Business risks related to SAP + Basic experience working within a ... passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover and...cloud. + Enterprise Data and Analytics: Works on the process of harnessing data (internal and external to the… more