- Chobani (New York, NY)
- …on continuous improvement* Leads the management of and enhancements to Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control, ... leaders in non-technical manner. Understanding and ability to maintain configurations within SAP GRC Access Control (including access request management, user… more
- Lowe's (Mooresville, NC)
- …experience on GRC applications & TPRM tools (eg, Archer, LogicGate, SAP GRC , OneTrust, ProcessUnity, ServiceNow, BitSight, Prevalent, Black Kite, etc.) + ... policies, standards, awareness training, or equivalent issuances (specific to Security GRC role) + Payment Card Industry Internal Security Assessor (PCI ISA)… more
- Pilgrim's (Greeley, CO)
- …inventory valuation, etc. + Experience auditing SAP business process controls preferred; SAP GRC exposure a plus. + Strong in performing data analytical ... other data analytical tools + Experience generating reports from SAP , understand the basic concepts of the tables and...the basic concepts of the tables and t-codes in SAP + CPA or CIA preferred + Can perform… 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
- TEKsystems (Dearborn, MI)
- …of experience of S/4HANA full-cycle implementation with a Treasury focus * 2+ years of SAP technical experiences (ABAP, Basis, or GRC ) * 2+ years of active ... have knowledge in FICO and Clean Code Concepts around SAP FICO Description * To provide architecture solutions with...provide architecture solutions with a focus on Treasury leveraging SAP ERP and non- SAP technologies in a… more
- Lilly (Indianapolis, IN)
- …for visualization, you will work with data from enterprise systems including ServiceNow GRC , SAP , Workday, and assurance platforms to create unified analytics ... capabilities + Leverage and integrate data from multiple sources including ServiceNow GRC , SAP , Workday, SuccessFactors, and assurance platforms using Microsoft… more
- Medtronic (Northridge, CA)
- …standards and best practices (eg, COSO) + Familiarity with financial systems (eg, SAP , GRC , OneStream/Hyperion). **Why Join Us?** + Shape the financial future ... of a newly independent public company. + Be part of a purpose-driven organization delivering breakthrough healthcare innovation. + Collaborate with a visionary executive team focused on long-term success and operational excellence. **Physical Job… more
- Lilly (Indianapolis, IN)
- …notebooks), and Dataflows Gen2 to consolidate fragmented risk data from ServiceNow GRC , SAP , Workday, SuccessFactors, assurance platforms, and other enterprise ... using Microsoft Fabric that connect disparate risk platforms-including ServiceNow GRC , assurance systems, enterprise applications, and business-specific tools-into cohesive… more
- Zions Bancorporation (Midvale, UT)
- …Experience with IT Service Management, DevOps, Identity and access management, ERP systems (eg, SAP , Oracle) and GRC tools are a plus. + Strong analytical, ... solutions with IT Service Management (ITSM), Governance, Risk & Compliance ( GRC ) and other enterprise applications. + Facilitate planning sessions as technical… more
- US Tech Solutions (Westchester, NY)
- …continuously improve security configurations and processes + Familiarity with other ERPs like SAP is preferred + Familiarity with GRC and Workday SoD ... secure integration with other on‐premise and cloud applications like GRC tools + Configure and manage access permissions to...(Segregation of Duties) management is desired **Skills** + SAP ERP (S/4 HANA is a plus) + Workday… more