- Deloitte (Philadelphia, PA)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Horsham, PA)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
- Deloitte (Philadelphia, PA)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… 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 (Horsham, 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 (Horsham, 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 (Horsham, 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)
- …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 . + Experience in implementing out of the box… more
- Deloitte (Horsham, 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)
- …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 ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Deloitte (Philadelphia, PA)
- …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control … 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
- 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
- Siemens (Bethlehem, 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
- 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. Our **Service Senior Sales Executives** are committed to supporting our Service Agreements business… 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
- Siemens (Blue Bell, PA)
- …about creating perfect places that improve people's lives. The **Solutions** ** Senior Sales Executive** is committed to supporting our Solutions (New Construction) ... and implementing plans to grow, develop, and manage contractor, consultant , authority having jurisdiction, developer, and end-user relationships; capitalize on… more
- Sunrise Senior Living (Haverford, PA)
- **_Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated Insights. This is the 7th time Sunrise has received this top culture and ... in accordance with Sunrise standards + Completes and utilizes production sheets to control food quality and portions + Ensures adherence to modified diets, correct… more
- Marriott (Trenton, NJ)
- …in conceptualizing creative solutions, documenting them, and presenting/selling them to senior management. + Highly developed oral and written communication skills. ... + Graduate degree. + Safe Release Train Engineer or Safe Program Consultant (SPC) certification **CORE WORK ACTIVITIES** **Project Leadership** + Facilitates the… more
- SciTec (Princeton, NJ)
- …+ Work proposal requirements with internal organizations (eg Contracts, HR, Finance, IT , Security, etc.) + Work proposal content and logistics with proposal ... standup activities to include kickoff meeting, project team orientation, and collaborative IT environments + Periodic business travel may be necessary to meet with… more