- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). ... expertise, building relationships, and enhancing IT controls experience. You will support the control ... control environment by monitoring and testing key IT controls to ensure they are designed… more
- Deloitte (Philadelphia, PA)
- 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 (Philadelphia, PA)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Philadelphia, PA)
- … 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 (Philadelphia, PA)
- … 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 (Philadelphia, PA)
- … 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 (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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
- Intermountain Health (Trenton, NJ)
- **Job Description:** The Cybersecurity Senior or Consultant team member is responsible for the design, development, and daily operations of Intermountain's ... implemented with best security practices + Implementing software application security controls + Designing technical solutions to address security weaknesses +… more
- Cardinal Health (Trenton, NJ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- SAP (Newtown Square, PA)
- …software implementation and operation. With the introduction of the Innovation and Operation Control Centre at customers linked to the Mission Control Centre at ... of our customers business and a strong relationship to jointly improve IT & business operations and safeguard their implementation projects. As every customer… more
- Deloitte (Philadelphia, PA)
- …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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls , influence senior levels of management to take action to… more
- SAP (Newtown Square, PA)
- …and IT processes, IT processes, systems (eg, SAP, Oracle, Salesforce), IT security, IT general controls and emerging technologies including cloud ... to implementation is clarified. + Assist with reporting to Senior Management, as required. **Job Specific Specialized Knowledge &...skills and attention to detail + Basic understanding of IT compliance and compliance frameworks incl. control … more
- Siemens (Blue Bell, PA)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... it's about creating perfect places that improve people's lives. The **Service** ** Senior Sales Executive** is committed to supporting our Service Agreements business… more
- Lumen (Trenton, NJ)
- …digitally connecting the world and shaping the future. **The Role** The Senior Security Consultant is responsible for providing expert-level information security ... skills. * Able to successfully interact with audiences that may include senior executives, IT management, and technical staff. * Process-oriented with… more
- Utilities Service, LLC (Ambler, PA)
- Senior Systems Integrator This position is responsible for building computing systems, and working with software, hardware, and various other products. As a systems ... one integrated solution, working with contracted vendors, assessing information technology ( IT ) system requirements, creating an integration plan or solution, and… more