to include Security Assessment Plans (SAP); Security Assessment Reports (SAR); SAR Briefing; Drafting the Chief Information... (findings) in the mandated Agency Compliance Tool and/or in a separate GRC repository. Support the Requests for Change (RFC...
Zermount, IncARM tool or GRC for SAP access analysis Ability to quickly learn internal custom tool SOXdetect for Oracle platforms... across Oracle EBS, Oracle Cloud, and SAP ERP portfolio to meet both internal and external audit requirements. Ownership of highly...
General ElectricManage Segregation of Duties program, ensuring compliance utilizing SAP’s GRC tool Maintain and update corporate accounting... Experience with SAP, SAP GRC, and HFM preferred Reasonable Accommodation Sabre is committed to working with and providing...
SabreControls role will lead internal controls design, implementation, process improvement, governance, and innovation for a global... implementation of controls for newly acquired businesses Drive the implementation of an internal controls governance/GRC software...
Medline Industriesskills where needed. The practice performs security and controls designs/assessments, complex data analytics, GRC automation... across a multitude of industries who are currently operating on or plan to implement D365, Oracle, Workday, SAP, etc, suite of solutions...
RSM InternationalApplications, such as CSM, ITSM, ITOM, HR, SecOps, GRC, and Employee Center Design / Develop ServiceNow Tables, Fields, Forms..., Workday, SAP SuccessFactors, Jira, etc. using JDBC, REST, SOAP, Integration Hub. Document all technical work for purposes...
Capgemini, and conclusion. Lead the annual review of the Risk & Control Matrix and rationalize whether controls should be added, removed... of SAP S/4Hana, Ariba and Concur Effective negotiator with strong time management and project management skills...
DEW Softech) and Capital spend forecasts, the annual operating plan, and General Rate Case (GRC) for the space. The essentials Ten (10..., with proficiency in data mining and manipulation. Excellent written and verbal communication skills with a proven track record to lead...
Southern California Edison, analytical, and critical thinking skills will be challenged as you lead diverse strategies focused on value, reducing costs... strategies with technological solutions like Ariba, SAP, and similar platforms. Develop market intelligence projections...
Southern California Edisonand update CDC IT system security control assessments and plans (SAP) to reflect accurate system information as part of the... procedures defined in the security assessment plan (SAP) Oversee and support manual and automated testing on existing and new...
Credence Management SolutionsSecurity team is looking for an experienced Security and Compliance Analyst who will be the lead for the GRC function... and vulnerabilities that lead to a risk. Assist with investigation, auditing, review, and analysis of general compliance, HIPAA Privacy...
Topconyears of experience with 1 of the following methodologies, tools and enablers: Archer, BWise, SAP, Oracle, BPS, Process... Unity, OpenPages, Brinqa, Chase Cooper, Paisley, MetricStream, RSAM, or other proprietary GRC tools. Must have 4 years...
EYdemonstration scenarios and map functions of Software AG capabilities to prospects’ needs Lead teams of Systems Engineers... business drivers & initiatives to technology offering & differentiators Able to lead teams of Systems Engineers on Proof...
Software AGenterprises over 50K identities. Strong experience with OOTB connectors such as SAP S4, GRC, Hana, Active directory, Azure... Employee Group Contract Job Specialist Job Description (Posting). Role: - Sailpoint IIQ Developer / Lead Location...
HCLTechand to develop recommendations for improvement. Lead audit team in performing IT audits of systems, applications, and IT processes... change improving company's internal controls and infrastructure. Lead interviews and walkthroughs of IT and business...
Kore 1, and/or HIPAA. Must have 4 years of experience with 1 of the following methodologies, tools and enablers: Archer, BWise, SAP..., Oracle, BPS, Process Unity, OpenPages, Brinqa, Chase Cooper, Paisley, MetricStream, RSAM, or other proprietary GRC tools...
EY). Leads implementation of business-wide programs - specifically ensures SAP GRC is properly rolled out by working directly... for executive management and external regulatory bodies as appropriate. Guide, coach, mentor, lead by example, collaborate...
HP