• Senior IT Audit

    BMO Financial Group (FL)
    …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
    BMO Financial Group (09/05/24)
    - Related Jobs
  • Orlando Technology Audit & Advisory…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
    Robert Half (10/10/24)
    - Related Jobs
  • IT Controls Solution Senior

    Deloitte (Lake Mary, FL)
    …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
    Deloitte (11/20/24)
    - Related Jobs
  • Finance - Oracle EBPCS Focused Senior

    Deloitte (Tampa, FL)
    Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
    Deloitte (09/17/24)
    - Related Jobs
  • Data Analytics, Anti Money Laundering…

    Deloitte (Miami, FL)
    …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise… more
    Deloitte (11/22/24)
    - Related Jobs
  • Cyber Identity - Okta Senior

    Deloitte (Lake Mary, FL)
    Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
    Deloitte (11/07/24)
    - Related Jobs
  • Advisory Senior Consultant - SAP…

    Deloitte (Miami, FL)
    …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
    Deloitte (09/06/24)
    - Related Jobs
  • Cyber Workday Security Senior

    Deloitte (Miami, FL)
    …resource planning (ERP) and other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be part ... Workday business process inherent configurable controls + Knowledge/experience in Workday audit + Experience in large and complex Workday implementations and/or… more
    Deloitte (11/07/24)
    - Related Jobs
  • Cyber SAP Digital Identity Senior

    Deloitte (Tampa, FL)
    …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for… more
    Deloitte (09/06/24)
    - Related Jobs
  • Senior Engineer, SAP PTP Functional…

    Cardinal Health (Tallahassee, FL)
    …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
    Cardinal Health (11/15/24)
    - Related Jobs