- Trinity Health (Livonia, MI)
- …Full time **Shift:** **Description:** Serves as a point of contact for the IT Product/Service Line. Responsible for defining project, program or initiative scope and ... managing cross functional team members and serving as lead consultant . Responsibilities include the overall planning, coordination, implementation, execution, … more
- Deloitte (Detroit, MI)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Deloitte (Detroit, MI)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Detroit, MI)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Detroit, MI)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Detroit, MI)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Detroit, MI)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Detroit, MI)
- …career. Recruiting for this role ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you will be responsible ... implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out of the… more
- Deloitte (Detroit, MI)
- …rate. Join our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of the box… more
- Deloitte (Detroit, MI)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Detroit, MI)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- Henry Ford Health System (Troy, MI)
- …position above, as a Senior ETL Developer, as a Technology Lead, as an Assistant Consultant , as an IT Senior Data Warehousing Programmer, as an IT ... small project teams and operational teams to deliver end to end IT data-driven solutions; participate in project planning; identifying milestones, deliverables, and… more
- Danaher Corporation (Detroit, MI)
- …clear Segregation of Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also demonstrating k ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is… more
- Autodesk (Novi, MI)
- …and optimize resource utilization + Implement Azure cloud security best practices and controls + Work closely with IT leadership, business stakeholders, and ... We are expanding our Cloud Management team within Autodesk's Enterprise IT organization, which is responsible for defining, provisioning, and managing enterprise… more
- Autodesk (Novi, MI)
- …platform + Explain and present technical topics to varied audiences, including senior leadership + Lead the end-to-end design, implementation, and management of SOC2 ... Implement best practices to protect sensitive information + Work closely with IT , data teams, and business stakeholders to ensure that security measures align… more