- Toyota (Plano, TX)
- …and authorizations across S/4 HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and ... + 10+ years of hands-on SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA DB security. + Experience with SAP … more
- Valero (San Antonio, TX)
- …to Sarbanes-Oxley (SOX) compliance and maintains the controls frame work within the SAP GRC -Process Control system. * Assists in evaluating the results of ... in the mitigation of segregation of duties conflicts for SAP systems. * Establishes relationships with personnel in the...in the refining and marketing business. * Experience auditing SAP . Need more reasons to work for a company… more
- RTX Corporation (Austin, TX)
- …Services, Research Center or BBN team: We are seeking an experienced SAP S/4HANA Landscape Manager to coordinate, govern, and maintain a complex enterprise ... SAP environment consisting of multiple S/4HANA Business Unit systems,...control, and audit requirements. * Coordinate with Cybersecurity and GRC teams to validate technical user governance, identity propagation,… more
- Valero (Corpus Christi, TX)
- …inventory and its security. * Completes Warehouse Inventory SOX control testing using GRC per corporate schedule. * Provides staff with leadership and also receives, ... attendance, and disciplinary actions. * Updates and maintains all SAP Inventory Master and Data files. * Generates daily... Inventory Master and Data files. * Generates daily SAP MRP reports, purchase replacement stock, monitor inventory levels… more