Top 117 Sap lead Jobs in Grapevine, Tx

Lead BA Supply Chain Compliance and SOX
McKesson —Irving, TX
- $127,600 - $212,600 a year
- Computer science
- Oracle
- CPA
3d
Area Lead
Novolex —Justin, TX
- Urgently hiring
- Microsoft Word
- Microsoft Outlook
- Sanitation
- Health insurance
- Dental insurance
11d
Accenture Edge - SAP Production Planning (PP) Lead
Accenture —Irving, TX
- $87,400 - $266,300 a year
- Full-time
- Hybrid work
- 6 years
- Mentoring
- US work authorization
- Paid holidays
- Disability insurance
4d
Lead Business Intelligence Analyst
Caterpillar —Irving, TX
- $128,470 - $192,710 a year
- Full-time
- Pass drug screening
- Research
- Office
- Health savings account
- Paid holidays
2d
Accenture Edge - SAP PTP w/ Ariba Lead
Accenture —Irving, TX
- $87,400 - $266,300 a year
- Full-time
- 6 years
- System design
- US work authorization
- Paid holidays
- Disability insurance
4d
Business Analytics Lead Analyst
Citi —Irving, TX
- $159,900 - $168,558 a year
- Full-time
- Hybrid work
- Marketing
- Office
- Finance
- Paid holidays
- Disability insurance
SAP TEST LEAD
Dynamic Interactive Business Systems —Dallas, TX
- Call employer
- Senior level
SAP Master Data Governance (MDG) Lead
Accenture —Irving, TX
- $87,400 - $266,300 a year
- Full-time
- 6 years
- US work authorization
- Military encouraged
- Paid holidays
- Disability insurance
Team Leader Cell 55 - 1st Shift (Onsite)
Pratt & Whitney —Grand Prairie, TX
- Full-time
- High school diploma or GED
- Welding
- In-person
- Paid holidays
- Disability insurance
Team Leader Cell 56 - 1st Shift (Onsite)
Pratt & Whitney —Grand Prairie, TX
- Full-time
- High school diploma or GED
- Welding
- In-person
- Paid holidays
- Disability insurance
Lead Accounts Payable
Sabre —Dallas-Fort Worth, TX
- Full-time
- Hybrid work
- 6 years
- Mentoring
- Military encouraged
- Health insurance
- Paid time off
11d
Customs Operations Continuous Improvement Lead (Hybrid)
RTX Corporate —Richardson, TX
- $107,500 - $204,500 a year
- Full-time
- Hybrid work
- 5 years
- Writing skills
- Office
- Paid holidays
- Disability insurance
Procurement Team Lead
Rosendin —Coppell, TX
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
- AD&D insurance
- Paid holidays
Quick Apply
SAP NetWeaver Lead / Architect
Varant —Irving, TX
- Senior level
Trenchless Practice Lead (Remote)
Schnabel Inc. —Dallas, TX
- $145,000 - $185,000 a year
- Remote
- Background check
- Construction site
- Pass drug screening
- Profit sharing
- Wellness program
Network Engineer, Lead - Cisco ISE / Firepower
AMERICAN SYSTEMS —Dallas, TX
- $155,000 - $180,000 a year
- Full-time
- 8 years
- Bachelor's degree
- Experience equivalent to degree accepted
- Retirement plan
Accenture Edge - SAP Tech Arch Lead
Accenture —Irving, TX
- $122,700 - $302,400 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Management
- Paid holidays
- Disability insurance
4d
Accenture Edge - SAP Delivery Lead
Accenture —Irving, TX
- $122,700 - $302,400 a year
- Full-time
- Hybrid work
- US work authorization
- Military encouraged
- Experience equivalent to degree accepted
- Paid holidays
- Disability insurance
7d
Warehouse Shipping Lead
Mission Foods —Grand Prairie, TX
- $29.69 an hour
- Weekends as needed
- Microsoft Word
- Spanish
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
3d
eCommerce Tech Lead - SAP Commerce (Remote)
Signet Jewelers —Coppell, TX
- $116,000 - $180,000 a year
- Full-time
- Remote
- Computer Science
- Mentoring
- Senior level
- Paid holidays
- Health insurance
3d

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sap lead jobs near grapevine, tx

Lead BA Supply Chain Compliance and SOX

McKesson -
Irving, TX

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Job Details

$127,600 - $212,600 a year
3 days ago

Qualifications

Cloud identity and access management (IAM)
Internal controls
Authorization controls implementation
SOX
Data access controls implementation
Access control management
IT controls auditing
Segregation of duties analysis
Stakeholder relationship building
Stakeholder management

Full Job Description

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Position Summary

The Lead BA Supply Chain Compliance and SOX is responsible for leading SOX compliance activities, supporting internal and external audits, and managing user access governance across enterprise systems include Supply Chain applications.

Operating within a regulated environment, this role ensures IT controls are effectively designed, documented, and executed while partnering with IT, Security, Finance, and Audit stakeholders. The analyst drives audit readiness, strengthens the control environment, and enables compliant, scalable IT operations.

Key Responsibilities

SOX Compliance & IT General Controls (ITGC)

Lead IT SOX compliance execution across in-scope applications and platforms

Maintain and enhance control documentation (narratives, RCMs, flow diagrams)

Coordinate SOX testing activities including walkthroughs and evidence collection

Identify control gaps and drive remediation to closure

Ensure ongoing compliance with regulatory requirements

Audit & Risk Management

Act as primary liaison for Internal Audit and External Auditors

Support SOX, SOC, and internal audit engagements

Track audit findings and remediation activities through resolution

Provide audit-ready documentation and timely responses to audit requests

User Access Management & Governance

Manage user provisioning, de-provisioning, and access changes

Enforce least privilege and segregation of duties (SoD) policies

Lead periodic access certifications and reviews

Support IAM tools (e.g., SailPoint, CyberArk, Okta) and access governance processes

Process Governance & Continuous Improvement

Define and standardize IT control and access management processes

Maintain audit-ready documentation and evidence repositories

Identify automation opportunities to enhance compliance efficiency

Improve traceability and control execution consistency

Stakeholder Engagement

Collaborate with IT, Security, Finance, and business partners

Provide guidance on compliance requirements and audit readiness

Deliver executive-ready reporting on compliance status and risks

Mentor junior analysts and promote compliance best practices

Qualifications

Minimum Requirements

Degree or equivalent and typically requires 7+ years of relevant experience.

Critical Skills

5+ years of experience in IT compliance, SOX, audit, or business systems analysis

Strong knowledge of IT General Controls (ITGC) and SOX frameworks

Experience with user access management and segregation of duties

Demonstrated experience in regulated environments

Preferred Qualifications

Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field

Experience with enterprise systems (SAP, Oracle, Workday, IBMi software platforms etc.)

Familiarity with GRC and audit tools (Workiva, ServiceNow GRC, SailPoint, CyberArk)

Knowledge of Identity & Access Management (IAM) frameworks

Professional certifications: CISA, CISSP, CPA (or equivalent)

Risk assessment and compliance expertise

Strong analytical and problem-solving capabilities

High attention to detail and documentation discipline

Ability to influence and lead cross-functional initiatives

Excellent communication and stakeholder management skills

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson,

Our Base Pay Range for this position

$127,600 - $212,600

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

McKesson is an Equal Opportunity Employer

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) [email protected] or (Canada) [email protected]. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!

Apply Now

Refine Your Search

sap lead jobs in grapevine, tx

Lead BA Supply Chain Compliance and SOX

Area Lead

Accenture Edge - SAP Production Planning (PP) Lead

Lead Business Intelligence Analyst

Accenture Edge - SAP PTP w/ Ariba Lead

Business Analytics Lead Analyst

SAP TEST LEAD

SAP Master Data Governance (MDG) Lead

Team Leader Cell 55 - 1st Shift (Onsite)

Team Leader Cell 56 - 1st Shift (Onsite)

Lead Accounts Payable

Customs Operations Continuous Improvement Lead (Hybrid)

Procurement Team Lead

SAP NetWeaver Lead / Architect

Trenchless Practice Lead (Remote)

Network Engineer, Lead - Cisco ISE / Firepower

Accenture Edge - SAP Tech Arch Lead

Accenture Edge - SAP Delivery Lead

Warehouse Shipping Lead

eCommerce Tech Lead - SAP Commerce (Remote)

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