- Fresenius Medical Center (Irving, TX)
- …and applications to manage governance tasks and SOX financial reporting functions such as SAP GRC Process Control and Access Control software. + Manage SAP ... issues, training and assigning new role approvers, and reviewing and addressing SAP requests with SOD violation ensuring appropriate compensating controls. + Strong… more
- Halliburton (Houston, TX)
- …Entra ID, Entra Conditional Access and Identity Protection Policies, Saviynt, and SAP GRC . + Champion secure authentication and access initiatives including ... tools like Okta, Microsoft Entra ID (formerly Azure AD), Saviynt, and SAP systems. + With general autonomy, responsible for "global/regional" supervision, support… more
- SAP (Plano, TX)
- **We help the world run better** At SAP , we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world ... owner to drive solution specific sales motions with a dedicated focus on SAP 's Procurement and oCFO products. The candidate should have relevant domain expertise to… more
- HP Inc. (Spring, TX)
- …material weaknesses, collaborating with internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP ), IGA, and reporting solutions. ... **Required Techno - Functional Skills** **Risk Identification & Analysis:** Adept in identifying, assessing, and prioritizing risks related to technology, financial reporting, cybersecurity, and data privacy. **Control Design & Implementation:** Hands-on… more