- Wipfli LLP (Atlanta, GA)
- …technology. + Work with engagement teams to assess technical and general IT controls over applications, databases, network infrastructure, and business ... pertaining to client's internal controls . + Understand information technology controls , concepts, and auditing. + Identify control gaps within processes and… more
- Guidehouse (Atlanta, GA)
- …experience supporting federal agencies or state agencies + Demonstrated experience implementing IT project management best practices + Working knowledge of various ... IT project management methodologies (eg, Agile) + Experience managing...at or consulting with the US Centers for Disease Control and Prevention (CDC) or state, tribal, local or… more
- Deloitte (Atlanta, GA)
- IT Internal Audit Senior Consultant A...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 (Atlanta, GA)
- …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 times of disruption?...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Atlanta, GA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... 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 for delivering Oracle… more
- Deloitte (Atlanta, GA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... 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 delivering Oracle… more
- Deloitte (Atlanta, GA)
- … 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 working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Atlanta, GA)
- … 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 working in a dynamic environment that offers opportunities for… more
- Deloitte (Atlanta, GA)
- … 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 working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Atlanta, GA)
- …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 for… more
- Deloitte (Atlanta, GA)
- …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 Access Management Are...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Atlanta, GA)
- …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
- Zurich NA (Atlanta, GA)
- Crop Product Development Consultant 116424 This **Crop Product Development Consultant ** has been created to support the RCIS Growth Strategy. This role is ... Anoka, MN are preferred locations. As the **Crop Product Development Consultant ** , primary accountabilities will include: + Facilitating communicationand partnering… more
- Insight Global (Atlanta, GA)
- … IT Service Management process and control design experience working with IT controls - Experience in operation and improvement of a governance framework ... the path for risk and issue escalation Write, maintain and improve policies, controls , risk indicators, and control monitoring metrics for ITSM-owned processes… more
- Black & Veatch (Atlanta, GA)
- **Principal Consultant , Gas AMI** Date: Sep 5, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** The Cybersecurity Compliance Lead Consultant will be a member of the Business Information Security Officer's ... the Business Information Security Managers (BISM), ISOs, Cyber teams and other IT teammates. The BISO organization provides cyber services and advises on information… more
- Allegion (Alpharetta, GA)
- …pre and post installation meetings as needed and assist with revisions, access control coordination, and requests for information during all phases of the project. + ... basic understanding of electro-mechanical products and solutions including access control and software. + Communicate door hardware coordination requirements and/or… more
- Cardinal Health (Atlanta, GA)
- …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
- Deloitte (Atlanta, GA)
- …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
- Public Consulting Group (Atlanta, GA)
- …all production changes are made in accordance with lifecycle methodology, version control , appropriate testing, and risk guidelines. Acts as an internal expert in ... including delegation and validation of tasks to other team members + Liaises with IT team on regarding applications and data governance, and maintenance of the data… more