{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/business-process-controls"},"x-facet":{"type":"skill","slug":"business-process-controls","display":"Business Process Controls","count":4},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. 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This role will involve collaborating with business process owners to design, implement, and maintain effective and efficient controls.</p>\n<p>Key responsibilities include:</p>\n<ul>\n<li>Leading the development and execution of the company&#39;s SOX program for business process controls</li>\n<li>Collaborating with business process owners to design, implement, and maintain effective and efficient controls</li>\n<li>Providing guidance on best practices for process improvements and automation</li>\n<li>Working closely with co-source service providers to ensure timely completion of SOX program</li>\n<li>Partnering with internal stakeholders and helping them navigate through change management and identifying design changes to SOX controls</li>\n<li>Coordinating and managing the annual SOX risk assessment, control scoping, and testing strategy</li>\n<li>Driving remediation efforts for identified control deficiencies and collaborating with stakeholders to implement sustainable solutions</li>\n<li>Reporting findings and recommendations to senior management and the Audit Committee</li>\n</ul>\n<p>The ideal candidate will have a bachelor&#39;s degree in accounting, finance, business administration, or a related field, and 8+ years of SOX compliance experience, preferably in both Big 4 and an in-house internal audit/SOX leadership roles. A strong understanding of COSO, PCAOB standards, and US GAAP is also required.</p>\n<p>In addition to a competitive salary, we offer a variety of benefits to support your needs, including medical, dental, and vision insurance, 100% paid for by CoreWeave, company-paid life insurance, voluntary supplemental life insurance, short and long-term disability insurance, flexible spending account, health savings account, tuition reimbursement, ability to participate in employee stock purchase program (ESPP), mental wellness benefits through Spring Health, family-forming support provided by Carrot, paid parental leave, flexible, full-service childcare support with Kinside, 401(k) with a generous employer match, flexible PTO, catered lunch each day in our office and data center locations, a casual work environment, and a work culture focused on innovative disruption.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_25ff9e12-a62","directApply":true,"hiringOrganization":{"@type":"Organization","name":"CoreWeave","sameAs":"https://www.coreweave.com","logo":"https://logos.yubhub.co/coreweave.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/coreweave/jobs/4656905006","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$135,000 to $198,000","x-skills-required":["SOX compliance","internal audit","business process controls","COSO","PCAOB standards","US GAAP"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:47:30.294Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dallas, TX/Bellevue, WA/Sunnyvale, CA"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"SOX compliance, internal audit, business process controls, COSO, PCAOB standards, US GAAP","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":135000,"maxValue":198000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_d4a404fe-902"},"title":"SAP Security/GRC Senior Consultant","description":"<p>Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients&#39; most important challenges? We are growing and are looking for people to join our team. You&#39;ll be part of an entrepreneurial, high-growth environment of 300,000 employees. Our dynamic organization allows you to work across functional business pillars, contributing your ideas, experiences, diverse thinking, and a strong mindset. Are you ready?</p>\n<p>As a SAP Security/GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk &amp; Compliance (GRC) solutions, and drive successful project delivery. 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We are looking for team members who strive to make an impact and are eager to learn. If this sounds like you and you feel you have the skills and experience required, then please_ _<strong>apply now.</strong>_</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_d4a404fe-902","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Infosys Consulting - Europe","sameAs":"https://jobs.workable.com","logo":"https://logos.yubhub.co/view.com.png"},"x-apply-url":"https://jobs.workable.com/view/caqAF5TaE7H7j3KrqmrMAp/remote-sap-security%2Fgrc-senior-consultant-role-in-united-kingdom-at-infosys-consulting---europe","x-work-arrangement":"remote","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["SAP Security","SAP GRC","SAP ECC","SAP S/4HANA Security","SAP GRC Access Control","Sarbanes-Oxley (SOX)","Business Process controls","IT General Controls","IT governance","Analysis and Design/Re-Design of Business process and IT General controls","Strong analytical skills","Understanding of data structures","Understanding of data sources","Understanding of data flow and integration","Up-to-date understanding of Concepts & Integration of Cloud Services","Multi-cloud environments","Identity and Access Management solutions","Monitoring solutions","Authorization & SoD","Analytics & reporting in area of ITGC/GRC","IT Service Management Tools","SAP Identity Management (IdM)","Cloud-based SAP security and hybrid environments","Agile/Scrum environments","Global delivery and working with offshore resources","Project-related mobility/willingness to travel"],"x-skills-preferred":[],"datePosted":"2026-03-09T16:55:22.131Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"United Kingdom"}},"jobLocationType":"TELECOMMUTE","employmentType":"FULL_TIME","occupationalCategory":"IT","industry":"Consulting","skills":"SAP Security, SAP GRC, SAP ECC, SAP S/4HANA Security, SAP GRC Access Control, Sarbanes-Oxley (SOX), Business Process controls, IT General Controls, IT governance, Analysis and Design/Re-Design of Business process and IT General controls, Strong analytical skills, Understanding of data structures, Understanding of data sources, Understanding of data flow and integration, Up-to-date understanding of Concepts & Integration of Cloud Services, Multi-cloud environments, Identity and Access Management solutions, Monitoring solutions, Authorization & SoD, Analytics & reporting in area of ITGC/GRC, IT Service Management Tools, SAP Identity Management (IdM), Cloud-based SAP security and hybrid environments, Agile/Scrum environments, Global delivery and working with offshore resources, Project-related mobility/willingness to travel"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_16051af0-2b0"},"title":"SAP Security/GRC Consultant- Poland","description":"<p>Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients&#39; most important challenges? We are growing and are looking for people to join our team. You&#39;ll be part of an entrepreneurial, high-growth environment of 300,000 employees. Our dynamic organization allows you to work across functional business pillars, contributing your ideas, experiences, diverse thinking, and a strong mindset. Are you ready?</p>\n<p>The Digital Platforms Practice helps some of the largest global firms and most recognizable brands deliver value and business transformation enabled by digital ERP solutions and services. Our ERP services, covering strategy, implementation and innovation, help clients deliver true value and achieve their transformation agenda.</p>\n<p>As a SAP Security/GRC Consultant, you will work closely with diverse clients to assess their SAP security risks, design and implement tailored SAP Security and Governance, Risk &amp; Compliance (GRC) solutions, and drive successful project delivery. You will act as a trusted advisor, helping clients align SAP security frameworks with business objectives and compliance mandates.</p>\n<p><strong>Responsibilities</strong></p>\n<ul>\n<li>Lead SAP Security and GRC assessment, design, and implementation projects for clients across industries.</li>\n<li>Conduct client workshops and requirements gathering sessions to understand business and security needs.</li>\n<li>Design and configure SAP security roles, authorizations, and GRC Access Control components (Access Risk Analysis, Emergency Access Management, Access Request Management).</li>\n<li>Develop and enforce Segregation of Duties (SoD) policies to mitigate risks and ensure compliance.</li>\n<li>Deliver SAP Security and GRC gap analysis, risk assessments, and remediation plans.</li>\n<li>Support clients during audits by preparing documentation, reports, and facilitating access reviews.</li>\n<li>Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement secure SAP landscapes.</li>\n<li>Conduct end-user training sessions and knowledge transfer workshops.</li>\n<li>Stay abreast of SAP security trends, new releases, and regulatory changes to provide proactive consulting.</li>\n</ul>\n<p><strong>Requirements</strong></p>\n<ul>\n<li>At least 5 years of consulting experience is necessary.</li>\n<li>3+ years of SAP Security and GRC consulting experience with multiple end-to-end implementations.</li>\n<li>Hands-on expertise with SAP ECC and/or S/4HANA Security.</li>\n<li>Strong experience configuring SAP GRC Access Control modules (Access Risk Analysis, Emergency Access Management, Access Request Management).</li>\n<li>Excellent client-facing and communication skills with the ability to explain technical concepts to non-technical stakeholders.</li>\n<li>Proven track record of managing multiple client engagements and delivering quality results on time.</li>\n</ul>\n<ul>\n<li>Functional / Content Skills</li>\n</ul>\n<ul>\n<li>Strong knowledge of Sarbanes-Oxley (SOX) , Business Process controls, IT General Controls and IT governance.</li>\n<li>Deep understanding and practical experience Analysis and Design/Re-Design of Business process and IT General controls in SAP and Non-SAP landscape.</li>\n<li>Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.</li>\n<li>Understanding the purpose, procedures and ways of work of internal/external audits.</li>\n<li>Ability to support audits and to provide the right information &amp; data, and to mitigate and/or solve identified deficiencies and gaps.</li>\n</ul>\n<ul>\n<li>Technical Skills (Data, Technology, Implementation)</li>\n</ul>\n<ul>\n<li>Ability to retrieve and analyze and report/present data from various sources.</li>\n<li>Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service.</li>\n<li>Up-to-date understanding of Concepts &amp; Integration of Cloud Services, and multi-cloud environments</li>\n</ul>\n<ul>\n<li>Tool Skill Requirements</li>\n</ul>\n<ul>\n<li>A variety of ERP systems (SAP &amp; Non-SAP), Operating systems, Databases and financial applications</li>\n<li>Identity and Access Management solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorization &amp; SoD</li>\n<li>Analytics &amp; reporting in area of ITGC/GRC</li>\n<li>IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..)</li>\n</ul>\n<ul>\n<li>Experience with SAP Identity Management (IdM).</li>\n</ul>\n<ul>\n<li>Knowledge of cloud-based SAP security and hybrid environments.</li>\n<li>Experience working in Agile/Scrum environments.</li>\n<li>Experience in global delivery and working with offshore resources.</li>\n<li>Project-related mobility/willingness to travel</li>\n</ul>\n<ul>\n<li>Qualifications and certifications</li>\n</ul>\n<ul>\n<li>Bachelor’s degree in Computer Science, Information Technology, or related field.</li>\n<li>More than 7 years of experience in Financial / IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g. Big Four).</li>\n<li>SAP Security or GRC certifications are a plus (e.g., SAP Certified Technology Associate – SAP Access Control).</li>\n</ul>\n<p><strong>Benefits</strong></p>\n<p>We offer industry-leading compensation and benefits, along with top training and development opportunities so that you can grow your career and achieve your personal goals. Curious to learn more? We’d love to hear from you.... Apply today!</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_16051af0-2b0","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Infosys Consulting - Europe","sameAs":"https://jobs.workable.com","logo":"https://logos.yubhub.co/view.com.png"},"x-apply-url":"https://jobs.workable.com/view/fUHbJmygaqVeehYWCazHTH/sap-security%2Fgrc-consultant--poland-in-wroc%C5%82aw-at-infosys-consulting---europe","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["SAP Security","GRC","SAP ECC","S/4HANA Security","SAP GRC Access Control","Sarbanes-Oxley (SOX)","Business Process controls","IT General Controls","IT governance","Analysis and Design/Re-Design of Business process and IT General controls","SAP and Non-SAP landscape","Identity and Access Management solutions","Monitoring solutions","Analytics & reporting","IT Service Management Tools","SAP Identity Management (IdM)","Cloud-based SAP security and hybrid environments","Agile/Scrum environments","Global delivery and offshore resources","Project-related mobility"],"x-skills-preferred":[],"datePosted":"2026-03-09T16:54:56.279Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Wrocław, Lower Silesian Voivodeship, Poland"}},"employmentType":"FULL_TIME","occupationalCategory":"IT","industry":"Consulting","skills":"SAP Security, GRC, SAP ECC, S/4HANA Security, SAP GRC Access Control, Sarbanes-Oxley (SOX), Business Process controls, IT General Controls, IT governance, Analysis and Design/Re-Design of Business process and IT General controls, SAP and Non-SAP landscape, Identity and Access Management solutions, Monitoring solutions, Analytics & reporting, IT Service Management Tools, SAP Identity Management (IdM), Cloud-based SAP security and hybrid environments, Agile/Scrum environments, Global delivery and offshore resources, Project-related mobility"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_716951c0-38c"},"title":"Senior Manager, Financial Risk Management","description":"<p><strong>Senior Manager, Financial Risk Management</strong></p>\n<p><strong>Location</strong></p>\n<p>San Francisco</p>\n<p><strong>Employment Type</strong></p>\n<p>Full time</p>\n<p><strong>Department</strong></p>\n<p>Finance</p>\n<p><strong>Compensation</strong></p>\n<ul>\n<li>$216K – $240K • Offers Equity</li>\n</ul>\n<p>The base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. If the role is non-exempt, overtime pay will be provided consistent with applicable laws. In addition to the salary range listed above, total compensation also includes generous equity, performance-related bonus(es) for eligible employees, and the following benefits.</p>\n<p><strong>Benefits</strong></p>\n<ul>\n<li>Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts</li>\n</ul>\n<ul>\n<li>Pre-tax accounts for Health FSA, Dependent Care FSA, and commuter expenses (parking and transit)</li>\n</ul>\n<ul>\n<li>401(k) retirement plan with employer match</li>\n</ul>\n<ul>\n<li>Paid parental leave (up to 24 weeks for birth parents and 20 weeks for non-birthing parents), plus paid medical and caregiver leave (up to 8 weeks)</li>\n</ul>\n<ul>\n<li>Paid time off: flexible PTO for exempt employees and up to 15 days annually for non-exempt employees</li>\n</ul>\n<ul>\n<li>13+ paid company holidays, and multiple paid coordinated company office closures throughout the year for focus and recharge, plus paid sick or safe time (1 hour per 30 hours worked, or more, as required by applicable state or local law)</li>\n</ul>\n<ul>\n<li>Mental health and wellness support</li>\n</ul>\n<ul>\n<li>Employer-paid basic life and disability coverage</li>\n</ul>\n<ul>\n<li>Annual learning and development stipend to fuel your professional growth</li>\n</ul>\n<ul>\n<li>Daily meals in our offices, and meal delivery credits as eligible</li>\n</ul>\n<ul>\n<li>Relocation support for eligible employees</li>\n</ul>\n<ul>\n<li>Additional taxable fringe benefits, such as charitable donation matching and wellness stipends, may also be provided.</li>\n</ul>\n<p><strong>About the Team</strong></p>\n<p>The Internal Controls function sits within the broader Finance Risk Management (FRM) organization and plays a key role in strengthening the integrity, scalability, and reliability of OpenAI’s finance-critical operations.</p>\n<p>Our team designs and governs the Internal Controls over Financial Reporting (ICFR) framework that supports accurate, transparent financial results. We focus on business-process controls across areas like Order-to-Cash, Compute, Data, Global Financial Close, Accounting Operations, Real Estate and AI infrastructure-related spend. We work closely with Product, GTM, Corporate Finance, Legal, BizOps, Strategic Finance, Accounting, Finance Platforms and Compliance to ensure processes are well-designed, well-documented, and audit-ready.</p>\n<p>FRM, as the broader function, leads OpenAI’s financial risk posture—spanning governance over internal controls, third-party risk, audit readiness, and financial systems oversight. Together, we provide the foundation of trust that enables OpenAI to operate at global scale.</p>\n<p><strong>About the Role</strong></p>\n<p>We’re seeking a Senior Manager, Financial Risk Management to shape and scale the readiness frameworks and ways of working that underpin OpenAI’s SOX/ICFR program and broader FRM priorities. This is a highly cross-functional role for someone who can translate ambiguity into clear standards, expectations, and decision paths—so workstream owners can move quickly and consistently.</p>\n<p>You’ll be a core partner to Finance, Systems, and operational leaders—aligning stakeholders, driving remediation progress, and turning complex, multi-team efforts into crisp leadership updates and decision asks. Success in this role requires strong judgment, clear communication, and the ability to drive outcomes through influence.</p>\n<p>This role is based in San Francisco, CA. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.</p>\n<p><strong>In this role, you will:</strong></p>\n<ul>\n<li>Build and scale the ICFR readiness framework (standards, playbooks, governance, and review cadences) that ensures business-process controls stay consistent, auditable, and scalable as OpenAI grows.</li>\n</ul>\n<ul>\n<li>Lead process/controls design for key finance and spend domains for your assigned pillars (e.g. Revenue, Compute, Financial Close, Accounting Operations), translating complex workflows into clear risks, controls, and ownership models.</li>\n</ul>\n<ul>\n<li>Drive risk assessments and control rationalization (what matters most, where to automate, where to simplify), using data and business context to focus effort on highest-impact reporting risks.</li>\n</ul>\n<ul>\n<li>Run targeted assessments for new/changed areas and translate them into clear expectations, owners, and timelines.</li>\n</ul>\n<ul>\n<li>Provide governance and oversight of the Big 4 provider’s execution of RCMs, narratives, and end-to-end process documentation, ensuring that all documentation is accurate, up-to-date, and fully prepared for testing—clearly articulating evidence requirements and system dependencies.</li>\n</ul>\n<ul>\n<li>Oversee issue management and remediation for your process areas, ensuring deficiencies are root-caused, fixed at the system or process level, and sustainably closed.</li>\n</ul>\n<ul>\n<li>Serve as primary liaison for audits and internal stakeholders for your domains—anticipating requests, aligning on PBC expectations, and communicating control health, risks, and progress through clear metrics and reporting.</li>\n</ul>\n<ul>\n<li>Partner with workstream leads and co-sourced teams to ensure outputs are consistent, high-quality, and leadership-ready.</li>\n</ul>\n<p><strong>You might thrive in this role if you have:</strong></p>\n<ul>\n<li>Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field; 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