Senior Sap Finance Control Consultant - Santa Clara, CA

This position involves working as an SAP Finance Consultant to ensure financial integrity during S/4 HANA Upgrade. Responsibilities include testing of GRC Access Control embedded into SAP S/4HANA RISE. · ...

Role-Sr. SOX IT Controls Consultant · Location- San Jose CA (Onsite) · Contract · We are seeking a Senior SOX IT Controls Consultant with 8–10 years of experience in designing, assessing, and enhancing IT controls for SOX‑compliant environments. · Key Responsibilities · Define a ...

Define and Design Internal controls overall in-scope SOX systems. · Prepare requirement document for SOX IT controls for all in scope applications, · including system diagrams, control descriptions, · and risk control matrices · Analyze internal controls adequacy · ...

Define and Design Internal controls overall in-scope SOX systems. · ...

Security Controls Consultant for Oracle HCM cloud security and access management features. · Strong understanding of Oracle HCM cloud security and access management features. · Experience in configuring and managing security roles and responsibilities. · Analytical and problem-so ...

Akkodis seeks a Security Controls Consultant for a contract in Sunnyvale, CA. · The ideal candidate has hands-on proficiency in managing security roles, data security policies, · and conducting impact assessments during upgrades. · ...

Akkodis is seeking a Security Controls Consultant for a Contract with a client in Sunnyvale, CA. The ideal candidate requires hands‑on proficiency in managing security roles, data security policies and conducting impact assessments during upgrades. · ...

Define and Design Internal controls overall in-scope SOX systems. · ...

Role : SAP S/4HANA Finance Analyst · Location:- Santa Clara CA( Onsite role) · Mode of Hire:- FTE/Subcon · Must have : Multi-Bank Connectivity (MBC), Treasury, and Accounts Payable Consultant · JD · Multi-Bank Connectivity (MBC), Treasury, Consultant · We are seeking a collaborat ...

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The Sr SOX IT Controls Consultant will define and design internal controls for SOX systems. · ...

This position involves designing and implementing internal controls for SOX systems, preparing requirement documents, and coordinating with stakeholders. · ...

This is an onsite role that requires defining and designing internal controls for SOX systems. · ...

+Dice is seeking a Senior SOX IT Controls Consultant for Galaxy i Technologies, Inc. · +Define and Design Internal controls overall in-scope SOX systems. · Prepare requirement document for SOX IT controls for all in scope applications, including system diagrams, control descripti ...

Consultant for SOX IT controls. · Define and Design Internal controls overall in-scope SOX systems. · ...

The Risk Consultant II provides highly complex consultative services to an assigned group of customers within a specialty segment or territory. Conducts on-site evaluations, evaluates data, and creates/implements service plans to control customer's source of risk, losses, and cos ...

We are seeking a highly skilled · FICO Functional Consultant · to support our client engagement in the Bay Area. · Act as a functional expert for SAP FICO across Finance (FI) and Controlling (CO) modules. · Perform test execution , including test script preparation, defect loggin ...

This role will provide foundational expertise in transport protocols (TCP, RDMA, and hybrids), leading efforts to design and optimize congestion controller algorithms that deliver high throughput, low latency, and fairness across OCI's hyperscale environment. · Advanced degree (M ...

In this role you will provide foundational expertise in transport protocols (TCP RDMA and hybrids) leading efforts to design and optimize congestion controller algorithms that deliver high throughput low latency and fairness across OCIs hyperscale environment. · ...

Oracle HCM cloud security and access management features. Roles and associated privileges. Understanding of different security profiles. · Strong understanding of Oracle HCM cloud security and access management features. · Experience in configuring and managing security roles and ...