• IT Controls Senior

    Deloitte (Pittsburgh, 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 (06/13/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Pittsburgh, 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 (07/19/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Pittsburgh, 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 (05/16/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Pittsburgh, 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 (07/02/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Pittsburgh, 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 (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Pittsburgh, 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 Okta 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 (07/27/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Pittsburgh, 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 (05/10/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Pittsburgh, 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
    Deloitte (07/27/24)
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  • Data Analytics, Anti Money Laundering…

    Deloitte (Pittsburgh, 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 (06/19/24)
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  • Senior Solutions Consultant - DoD

    Pegasystems (Pittsburgh, PA)
    Senior Solutions Consultant - DoD Job Category: Pre-Sales Consulting Location: US - DC - Remote | US - Delaware - Remote | US - Maryland - Remote | US - ... Team:** The Federal Solutions Consulting team is seeking a Senior Solutions Consultant . In this role you...communication and anticipation of client needs (both business and IT ). + Possess critical thinking skills to analyze complex… more
    Pegasystems (07/27/24)
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