SAP Internal Controls Specialist

Skill - SAP ControllingRole - Functional ConsultantYears of Experience - 4 - 12 yearsLocation - Mumbai and NagpurWe are looking for experienced SAP Controlling Consultant to join our team and play a critical role in designing, implementing, and supporting SAP CO solutions. The ideal candidate will have a strong background in SAP ECC or S/4HANA Controlling...

Skill - SAP ControllingRole - Functional ConsultantYears of Experience - 4 - 12 yearsLocation - Mumbai and NagpurWe are looking for experienced SAP Controlling Consultant to join our team and play a critical role in designing, implementing, and supporting SAP CO solutions. The ideal candidate will have a strong background in SAP ECC or S/4HANA Controlling...

About the Role: We are seeking a highly skilled and experienced Internal Control Specialist to join our team. As an Internal Control Specialist, you will play a critical role in leading complex audits and evaluating the adequacy and effectiveness of internal controls relating to risks within our business functional areas.">Your Key Responsibilities Will...

Company OverviewTata Consultancy Services is a leading global technology services company that provides innovative solutions to its clients.Job DescriptionWe are seeking an Enterprise SAP ERP Controlling Specialist to join our team. As an experienced professional in SAP ERP Controlling, you will be responsible for defining controlling areas and assigning...

**About Us**We are a leading provider of audit and advisory services, dedicated to helping our clients achieve their goals and address their most complex challenges. Our team is comprised of highly skilled professionals who are passionate about delivering exceptional results and making a positive impact.We are seeking a highly motivated and detail-oriented...

Job Role:The IT Application Controls Assurance Manager plays a crucial role in ensuring the effectiveness of IT application controls across various functions. This role involves leading internal audits to identify risks and controls and providing recommendations for improvement.Responsibilities:- Plan and execute internal audits to assess IT application...

About Our CompanyAs a globally recognized industry leader in the chemical and materials domain, we drive innovation and sustainability across multiple regions.Job OverviewThe role of Senior SAP Security Specialist involves defining and implementing robust SAP security frameworks to ensure regulatory compliance. This includes managing risk assessments,...

HiWe are looking for SAP Manager with FICO and MM Functional, implementation & Risk control testing, team handling, client facing HANA preferred- CISA, SAP MODULE- FICO, S4/hana Understand configuration of SAP for diff process, through walkthrough, then identify risk in process- test SAP configuration, identify loopholes- configuration issues, bypass...

Job DescriptionThis role involves delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Responsibilities include designing effective control processes, developing test requirements and/or testing controls for effectiveness, creating high-quality process and control design documentation, reviewing and updating Risk Control Matrix (RCM) for the...

Hi We are looking for SAP Manager with FICO and MM Functional, implementation & Risk control testing, team handling, client facing HANA preferred- CISA, SAP MODULE- FICO, S4/hana Understand configuration of SAP for diff process, through walkthrough, then identify risk in process- test SAP configuration, identify loopholes- configuration issues, bypass...