- Deloitte (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 (Charlotte, NC)
- … 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 (Charlotte, NC)
- … 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 (Charlotte, NC)
- …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 (Charlotte, NC)
- … 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 (Charlotte, NC)
- …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 (Charlotte, NC)
- …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 ... i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out of the… more
- Deloitte (Charlotte, NC)
- …in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics 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
- ServiceNow, Inc. (Charlotte, NC)
- …Enterprise Sales team. You will guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management with the support and ... and the executive team. This is a hands-on technical consultant who can go wide and deep on solution...experience with one more of the following ServiceNow Applications: IT Service Management (ITSM), Project Portfolio Management (PPM), DevOps,… more
- The Hartford (Charlotte, NC)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company that ... to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role will be...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
- Deloitte (Charlotte, NC)
- …+ 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
- Capco, a Wipro Company (Charlotte, NC)
- …processes, strategic advisory, cyber programs, and security operations. **About the Job:** As a Senior Consultant at Capco, you will play an essential role in ... standards and procedures across various domains (eg, Resilience, Data Security, IT Asset Management Governance, Digital Trust, IAM, Cloud Security, Application… more
- Deloitte (Charlotte, NC)
- …who wants to work in a collaborative environment? As an experienced EPIC Beaker Senior Analyst you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. If so,...direction of the Applications Specialist, this role is a senior analyst in their respective Epic Application(s) and supports… more