SAP Application Analyst (Security & GRC) Job at Beacon Hill (Madison)

Sap Security And Controls Specialist

We are seeking an SAP Security & Controls Consultant to support SAP risk transfo...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of SAP experience in a business analyst, IT audit, or implementation role
Exposure to SAP automated controls and SAP security role architecture
Experience participating in IT audits or being audited (ITGCs, security, controls)
Experience supporting at least one SAP implementation
Strong written and verbal communication skills
Highly organized with the ability to manage multiple priorities
Experience auditing or testing SAP automated business controls
Exposure to SAP security, GRC, or access governance concepts
Experience with data analytics tools such as ACL or Microsoft Access
Background in public accounting or SOX / compliance environments

Job Responsibility

Support SAP security role design and segregation of duties assessments
Assist with the design and evaluation of SAP automated business controls
Participate in SAP security and controls assessments tied to implementations and operations
Support IT audits and remediation efforts related to SAP security, ITGCs, and controls
Contribute to SAP GRC and risk management initiatives
Prepare client deliverables and provide clear status updates
Collaborate with senior team members to meet project timelines and quality standards

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Business Analyst (SAP Modules)

Advent Global Solutions, Inc. In Houston, Tx is seeking a Business Analyst (Sap ...

Location

United States , Houston

Salary:

149947.00 USD / Year

Advent Global Solution

Expiration Date

Until further notice

Requirements

Bachelors degree in Computer science, Information Technology, Information Systems, Business Administration, Commerce or any related field of study, plus at least two (2) years of experience in the job offered or in any related position(s)
In lieu of the above-stated primary requirements, the employer will accept no degree plus four (4) years of experience in the job offered or in any related position(s)
Employer will accept a three- or four-year degree, and will accept a foreign degree
Employer will accept any suitable combination of education, training or experience
Qualified applicants must have demonstrable experience, knowledge, proficiency, and skill with the following: Two or more of the following SAP ECC modules: SAP ABAP
SAP SECURITY
SAP GRC
FI/CO
GL
AP

Job Responsibility

Gather and analyze business requirements, reports, and other data processing problems for the design, development, and implementation of SAP in the following: fi/co, sales and distribution (SD), material management (MM), production planning (PP), quality management (QM), business warehouse (BW) modules to meet global and local legal and business requirements
Prepare business requirement document, important key notes, and functional specifications documents
Configure modules based on the business requirements, guiding ABAP programs, GAP analysis
Perform quality check and test SAP software applications to determine compliance with business user needs and logic
Assist project manager in execution of FI/CO, MM, SD, PP, QM aspects of master client configuration
Design, develop, debug, modify, enhance, implement, integrate ERP based computer software applications in SAP FICO
Prepare blue print, design, functional or technical specification review
Work with other functional or business members to maintain and apply coherent, optimized, integrated, and standardized processes

Fulltime

Team Leader - IT SOX Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
In collaboration with and under the leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

Team Leader - IT Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
Identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

New

Class One/Three (1/3) Operator

In this role, you will be at the forefront of our mission to promote environment...

Location

Canada , Fort McMurray

Salary:

Not provided

Acden

Expiration Date

Until further notice

Requirements

Valid Class One (1) license or valid Class Three license with Airbrake endorsement is required.
Three (3) or more years of professional truck driving experience is required.
Ability to access all Acden client sites as required by the position.
Commercial Abstract demonstrating a pattern of safe and compliant driving behaviour is required.
Valid Common Safety Orientation (CSO), or BSO certificate, or a combination of CSTS & OSSA is required.
Ability to obtain clearance on drug, alcohol, hearing, and physical abilities pre-employment testing is required
this role is designated as safety sensitive.
Successfully completing a driver's evaluation on an automatic tandem truck is required.
Safety driven attitude and attention to detail.
Ability to work independently with minimal supervision.

Job Responsibility

Operate lugger, roll off truck as required.
Able to complete multiple short trips per day with frequent loading and unloading.
Able to safely maneuver vehicles in congested areas.
Inspect bins, report on condition and functionality or defects.
Conduct precise Commercial Vehicle Inspections - documenting and reporting any deficiencies immediately to immediate supervisor.
Communicate by phone with dispatcher concerning any delays, unsafe work sites, incidents, equipment breakdowns and/or other maintenance or operational concerns as required.
Speak with customers to resolve minor customer concerns and refer customer complaints or questions to Foreperson or the Operations Supervisor.
Operators will ensure that all (waste) bins are emptied and returned in a safe and timely manner and report any discrepancies that may occur.
Other duties as assigned that would fulfill the mandate of complete customer service.

What we offer

Competitive Compensation: Enjoy a competitive wage.
Employee and Family Assistance Program: We care about your well-being.
Employee Perks: Enjoy discounts provided by Acden and Perkopolis.
Community Engagement: Participate in Acden's various community, family-oriented, and holiday events.
Camp provided if not local/Non-FIFO.

Fulltime

New

Program Manager

You will be highly driven and leading complex, cross-functional programs that en...

Location

Singapore , Singapore

Salary:

Not provided

AMD

Expiration Date

Until further notice

Requirements

Good experience in semiconductor engineering, manufacturing, or supply chain environments, preferably in program management
Good understanding of semiconductor product lifecycle, including wafer fabrication, test, qualification, and manufacturing operations
Exposure to areas such as foundry engineering, product/test engineering, silicon verification, characterization, package & assembly, and product qualification
Demonstrated ability to drive complex, cross-functional programs and deliver results
Experience working across multiple sites and within global, multicultural teams
Proficiency in program management tools and techniques for planning, monitoring, and control
Strong stakeholder management and cross-functional collaboration skills
Proficiency in Microsoft Excel, PowerPoint, and collaboration tools

Job Responsibility

Lead and coordinate end-to-end program schedules to support product releases and manufacturing readiness
Drive New Product Introduction (NPI) execution based on Plan-of-Record, covering phases from tape-out through qualification and production release
Manage cross-functional alignment across engineering, operations, supply chain, business units and external partners
Proactively identify and mitigate risks, dependencies, and issues to keep programs on track
Oversee engineering sample execution and readiness for silicon bring-up activities
Coordinate programs involving external manufacturing sites for their qualification, production readiness, capacity setup, and production control
Drive Product Lifecycle Management, including milestone tracking, gate reviews, and change management
Ensure effective communication and governance through structured updates, stakeholder syncs, and escalation management
Enable operational excellence by driving efficient, scalable manufacturing solutions across the product lifecycle
Empower functional teams to meet program goals and deliver integrated outcomes

Fulltime

New

TPL Senior Business Analyst

We are seeking a Senior Business Analyst with deep expertise in Medicaid Third P...

Location

United States , Little Rock

Salary:

91260.00 - 152100.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

Minimum 10 years of experience supporting large, complex Medicaid system implementation projects and/or Medicaid business operations
Minimum 8 years of experience with TPL to include a combination of the following: Coordination of Benefits, Medicare Crossover Part (A&B) Claims processing, Medicare Advantage (Part C), claims workflows, including complex claim scenarios and regulatory compliance
Minimum 6 years of experience with elicitation and verification of business and technical requirements
Minimum 3 years of experience with system development methodology and project management principles
Minimum 3 years of experience conducting reviews of system development life cycle documentation, project and technical architecture and design deliverables/artifacts
Undergraduate degree or 4 years relevant experience

Job Responsibility

Analyze Medicaid claims, TPL workflows, Medicare Crossovers (Pt A&B), Medicare Advantage (Pt C), and recovery data to identify trends, root causes, and opportunities for cost avoidance and recovery optimization
Translate federal/state TPL policies into system requirements
Support MMIS enhancements, including adjudication rules and edits, reporting, letters, etc.
Work with vendors and state stakeholders to improve all faucets of insurance discovery and recovery processes
Lead requirements gathering, documentation, create and conduct UAT testing
Identify and report issues, risks, and dependencies
Support issue triage, backlog management, and operational reporting for day-to-day TPL activities

What we offer

medical insurance
dental insurance
vision insurance with an employer contribution
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Fulltime

New

Graduate Trainee - Product Development Engineer

AMD is looking for a highly talented engineer to join our Server Platform Soluti...

Location

Malaysia , Penang

Salary:

Not provided

AMD

Expiration Date

Until further notice

Requirements

Engineering Graduates: Electrical & Electronics / Computer Engineering / Computer Science

Job Responsibility

Setting up and enabling the latest AMD Server Platforms Design
Participate on the current and next generation product definition and address the key design and methodology challenges
Participate in projects involving from design, simulation, emulation, validation and/or customer communication
Test and validate the power and performance of the Server Platforms to its product features specifications
Brainstorm and debug the Server Platforms on any challenges arises to meet product features specifications
Involve in both hardware and software on daily basis to perform the validation works
Simulate, emulate, debug and validate product features includes Device Power, Device Thermal, PCIe Gen5, DDR5, SATA, USB

Fulltime

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SAP Application Analyst (Security & GRC)

Job Description

Job Responsibility

Requirements

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