SAP IT Controls Specialist
10 hours ago
Randstad Federal is seeking an experienced SAP IT Controls Analyst to support a program at the Department of Navy.
Key Responsibilities:- Perform assessments of IT controls using industry-standard guidance and leading best practices.
- Identify controls that should be incorporated into the ERP + integration plan.
- Provide subject matter expertise to client personnel on all matters relating to IT controls.
- Maintain communication with a variety of client stakeholders, including system personnel.
- Define and document IT general controls, system/application controls, and business process controls standards, guidelines, and best practices for SAP S4.
- Advise and design system security measures and policies to protect financial data.
- Bachelor's degree in Accounting, Information Systems, or a related field.
- 5 years of experience in IT controls audits or evaluations.
- Background in information security and assurance or IT audit.
- Knowledge of Navy and the US Department of Defense.
- Current US Federal Government security clearance, or willingness to obtain a Secret Level Clearance.
- Certified Information Systems Audit (CISA) or similar certification.
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SAP IT Controls Specialist
2 weeks ago
Bloomington, Illinois, United States Randstad Full timeSAP IT Controls Analyst Job DescriptionWe are seeking an experienced SAP IT Controls Analyst to join our team at Randstad Federal. As an SAP IT Controls Analyst, you will be responsible for performing assessments of IT controls using industry-standard guidance and leading best practices.Key Responsibilities:Perform assessments of IT controls using...
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SAP IT Controls Specialist
2 weeks ago
Bloomington, Illinois, United States Randstad Full timeSAP IT Controls Analyst Job SummaryRandstad Federal is seeking an experienced SAP IT Controls Analyst to support a program at the Department of Navy. This is a contract position with a salary range of $80-$90 per hour.Responsibilities:Perform assessments of IT controls using industry-standard guidance and leading best practices to identify controls that...
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Senior SAP Developer Specialist
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Bloomington, Illinois, United States KPMG Full timeSenior SAP Developer SpecialistKPMG is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are currently seeking a Senior SAP Developer Specialist to join our Federal Advisory practice.Responsibilities:Develop and implement SAP systems, including SAP ABAP and BTP development, to meet...
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Senior SAP Developer Specialist
3 days ago
Bloomington, Illinois, United States KPMG Full timeSenior SAP Developer SpecialistThe KPMG Advisory practice is experiencing rapid growth, driven by increasing client demand. To thrive in this dynamic environment, our professionals must be adaptable and collaborative. At KPMG, we prioritize our people's growth and development, offering a wealth of learning opportunities, a world-class training facility, and...
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SAP Business Optimization Specialist
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Security Control Specialist
2 months ago
Bloomington, Illinois, United States Maximus Full timeJob Title: Security Control SpecialistCompany: MaximusLocation: Colorado Springs, Colorado, United StatesJob Type: Full-timeJob SummaryWe are seeking a highly skilled Security Control Specialist to join our team at Maximus. As a Security Control Specialist, you will be responsible for conducting assessments of security controls within information systems to...
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Mission Support Specialist
4 weeks ago
Bloomington, Illinois, United States Cherokee Nation Businesses Full time{"title": "Mission Support Specialist", "description": "Job SummaryWe are seeking a highly skilled Mission Support Specialist to join our team at Cherokee Nation Businesses. The successful candidate will provide administrative support, data management, and project coordination services to our clients.Key ResponsibilitiesFacilitate meetings and ad hoc...
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Mission Support Specialist
2 weeks ago
Bloomington, Illinois, United States Cherokee Nation Businesses Full time{"title": "Mission Support Specialist", "description": "Job SummaryWe are seeking a highly skilled Mission Support Specialist to join our team at Cherokee Nation Businesses. The successful candidate will provide administrative support, data management, and project coordination services to our clients.Key ResponsibilitiesFacilitate meetings and ad hoc...
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Bloomington, Illinois, United States Capital One Full timeJob Title: Senior Associate, Risk Control Assessment SpecialistCapital One is seeking a highly motivated and experienced Senior Associate to join our Business Cards & Payments organization. As a Senior Associate, Risk Control Assessment Specialist, you will work with business partners to identify, manage, and mitigate risk to Capital One.Key...
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Mission Support Specialist
2 weeks ago
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Audit Readiness Specialist
4 days ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a seasoned professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP-based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.This role will also...
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Audit Readiness Specialist
2 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key Responsibilities:Assist...
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Audit Readiness Specialist
3 weeks ago
Bloomington, Illinois, United States BDO Full timeJob Summary:We are seeking a highly skilled professional to support a DoD agency with tasks in the areas of financial management, business process improvement, internal control management, SAP based systems of record, and audit response and remediation relating to environmental and disposal liabilities (E&DL) and audit readiness initiatives.Key...
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4 days ago
Bloomington, Illinois, United States Terminix Full timeAbout the RoleWe are seeking a highly skilled and motivated Pest Control Technician to join our team at Terminix. As a Pest Control Technician, you will be responsible for providing exceptional customer service and ensuring the highest level of quality in our pest control services.Key ResponsibilitiesProvide expert pest control services to residential and...
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Accounts Receivable Specialist
3 weeks ago
Bloomington, Illinois, United States Sparks Group Full timeJob Title: Accounts Receivable SpecialistSparks Group is seeking a highly skilled Accounts Receivable Specialist to join our team. As an AR Specialist, you will be responsible for managing the entire accounts receivable process, from initial receipt of payments to final posting to the general ledger.Key Responsibilities:Process and enter daily cash receipts...
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Audit Readiness Specialist
2 months ago
Bloomington, Illinois, United States BDO Full timeJob Title: Audit Readiness Consultant BDO is seeking a qualified professional to provide expertise in supporting a Department of Defense (DoD) agency across various domains including financial oversight, process enhancement, internal control supervision, and audit response related to environmental and disposal liabilities (E&DL) as well as audit readiness...
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Pest Control Specialist
3 days ago
Bloomington, Illinois, United States Terminix Full timeAbout the RoleWe are seeking a highly skilled and motivated Pest Control Technician to join our team at Terminix. As a Pest Control Technician, you will be responsible for providing exceptional customer service and ensuring the highest level of quality in our pest control services.Key ResponsibilitiesConduct thorough inspections of residential and commercial...
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Project Controls Specialist
3 weeks ago
Bloomington, Illinois, United States Booz Allen Hamilton Full timeProject Controls AnalystThe Project Controls Analyst will play a key role in supporting financial analysis, risk mitigation, and revenue reporting to help the program management office succeed. This position requires a financial analyst with experience working in a program control environment, knowledge of program finance or business operations support, and...