Talent.com
Manager, SAP Controls

Manager, SAP Controls

KPMGLas Vegas, Nevada, United States
30+ days ago
Job type
  • Full-time
Job description

KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market tools, we make sure our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

We are currently seeking a Manager, SAP Controls for our Consulting practice.

Responsibilities :

  • Plan and execute client engagements focusing on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments
  • Evaluate the design and effectiveness of SAP controls throughout the business cycle
  • Work with clients to identify opportunities for improvement in the areas of SAP GRC, SAP security and SAP controls
  • Help coach and train team members to grow the SAP knowledge base of the team
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients and document procedures performed and conclusions reached related to projects

Qualifications :

  • Minimum five of recent experience in any of the following areas : SAP IT and automated controls auditing, SAP security design / re-design, SAP GRC implementation, SAP S / 4 HANA implementation, Internal Controls in an SAP environment, SAP cybersecurity controls, delivery of managed services around SAP security and controls
  • Bachelor's degree in an appropriate field from an accredited college / university preferred
  • Experience with security and / or controls with other SAP software products, including cloud and recent SAP offerings : Ariba, SuccessFactors, Fiori, SAP IAG, SAP Rise, SAP BTP and beyond Hands-on SAP GRC and security implementation or effective SAP audit experience; exposure to SAP GRC version 12 is preferred
  • Project or team lead experience, specifically within a consulting firm is preferred; process mining and data analytics skills in an SAP environment preferred
  • Excellent written and verbal communication, facilitation, and presentation skills
  • Travel as needed
  • Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
  • KPMG complies with all local / state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

    Follow this link to obtain salary ranges by city outside of CA :

  • ?id=M132TA_3_25
  • California Salary Range : $148500 - $227900

    KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

    KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

    KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

    Los Angeles County applicants : Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

    Create a job alert for this search

    Control Manager • Las Vegas, Nevada, United States

    Related jobs
    • Promoted
    SAP - EWM - Manager - Consutling - Location OPEN

    SAP - EWM - Manager - Consutling - Location OPEN

    Nevada StaffingLas Vegas, NV, United States
    Full-time
    SAP Extended Warehouse Management Manager.At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wh...Show moreLast updated: 7 days ago
    • Promoted
    Manager, Oracle Controls

    Manager, Oracle Controls

    KPMGLas Vegas, Nevada, United States
    Full-time
    KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market envi...Show moreLast updated: 30+ days ago
    • Promoted
    Unit Supply Specialist

    Unit Supply Specialist

    United States ArmyTracy-Clark, NV, United States
    Permanent
    As the Unit Supply Specialist, you’ll be responsible for supervising and maintaining all Army supplies and equipment.You’ll receive, inspect, inventory, load and unload, store, issue, and deliver a...Show moreLast updated: 3 days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    Sunshine MintingHenderson, NV, United States
    Full-time
    Dealing with Complexity, Informing Others, Leadership, Supervision, Hardware Specifications, Manufacturing Methods and Procedures, Manufacturing Quality, Product Development, Presenting Technical I...Show moreLast updated: 30+ days ago
    • Promoted
    Wire Transfer Team Lead

    Wire Transfer Team Lead

    Western Alliance BancorporationHenderson, NV, US
    Full-time
    As a Wire Transfer Team Lead you'll support the Wire Transfer Department Manager with the day-to day operation of the Wire Transfer Department. You'll provide work direction to a team of Wire Transf...Show moreLast updated: 30+ days ago
    • Promoted
    CBRN Specialist

    CBRN Specialist

    United States ArmyTracy-Clark, NV, United States
    Permanent
    As a Chemical, Biological, Radiological, and Nuclear Specialist, you’ll protect the country against the threat of CBRN weapons of mass destruction, and you’ll decontaminate hazardous material spill...Show moreLast updated: 3 days ago
    • Promoted
    Controls Engineer

    Controls Engineer

    Precision Castparts CorpHenderson, NV, United States
    Full-time +1
    With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp.In addition, we are the leading producer of airfoil castings for the industrial gas turbine mark...Show moreLast updated: 7 days ago
    • Promoted
    Operations Manager

    Operations Manager

    Bookman ConsultingLas Vegas, NV, United States
    Full-time
    Our client is a growing Distribution Company who is looking to hire a talented Operations Manager.This is an ON-SITE role at their facility in Las Vegas. This is a fun, stable, and healthy company t...Show moreLast updated: 2 days ago
    • Promoted
    Oracle Services-Oracle Applications Technical Consultant - Manager

    Oracle Services-Oracle Applications Technical Consultant - Manager

    Nevada StaffingLas Vegas, NV, United States
    Full-time
    Technology Engineering & Systems Integration Application Systems Engineering Manager.At EY, we'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever ...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Oracle SCM Costing / MFG Functional Consultant - Manager

    Oracle SCM Costing / MFG Functional Consultant - Manager

    PwCLas Vegas, NV, United States
    Full-time
    At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.These individuals ana...Show moreLast updated: 2 hours ago
    • Promoted
    Senior Operations Manager

    Senior Operations Manager

    Las Vegas StaffingLas Vegas, NV, US
    Full-time
    Arvato is looking for an experienced operations leader to support our growing facilities in the Las Vegas market.In this role, you will have the responsibility for the end-to-end operations of the ...Show moreLast updated: 4 days ago
    • Promoted
    Managers

    Managers

    TransUnionLas Vegas, NV, US
    Full-time
    Managers for various and unanticipated worksites throughout the US (HQ : Chicago, IL).Manage analytical service operations for mortgage and tenant screening businesses by overseeing a team of data s...Show moreLast updated: 3 days ago
    • Promoted
    • New!
    Logistics Manager

    Logistics Manager

    US NavyHenderson, Nevada, United States
    Part-time
    A big part of life on a Navy ship is making sure the right items arrive at the right time.As a Supply Corps Officer, that means you're making sure the right sonar parts arrive so technicians can ma...Show moreLast updated: 1 hour ago
    • Promoted
    Manager, Enterprise Sales

    Manager, Enterprise Sales

    ZapierLas Vegas, NV, US
    Full-time
    We're humans who simply think computers should do more work.At Zapier, we're not just making softwarewe're building a platform to help millions of businesses globally scale with automation and AI.O...Show moreLast updated: 4 days ago
    • Promoted
    Oracle Cloud - Integrations / Conversions Lead - Manager

    Oracle Cloud - Integrations / Conversions Lead - Manager

    Nevada StaffingLas Vegas, NV, United States
    Full-time
    At PwC, our people in business application consulting specialize in consulting services for a variety of business applications, helping clients optimize operational efficiency.These individuals ana...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Oracle SCM Cloud Senior Manager

    Oracle SCM Cloud Senior Manager

    PwCLas Vegas, NV, United States
    Full-time
    At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.These individuals ana...Show moreLast updated: 4 hours ago
    • Promoted
    Entry level java programmer with NLP Deep learning / (Remote)

    Entry level java programmer with NLP Deep learning / (Remote)

    SynergisticITMoapa, NV, United States
    Remote
    Full-time
    SYNERGISTICIT wants every candidate to know that the Job Market is Challenging and to stand out, you need to have exceptional skills and technologies and that's where we come in to make sure you ge...Show moreLast updated: 30+ days ago
    • Promoted
    Controller

    Controller

    Las Vegas StaffingNorth Las Vegas, NV, US
    Full-time
    Construction Controller Opportunity.We are looking for an experienced Construction Controller to oversee and manage the financial operations of our organization in North Las Vegas, Nevada.This role...Show moreLast updated: 4 days ago