- Deloitte (Detroit, MI)
- 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 (Detroit, MI)
- … 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 (Detroit, MI)
- … 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 (Detroit, MI)
- … 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 (Detroit, MI)
- …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 (Detroit, MI)
- …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 (Detroit, MI)
- …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 (Detroit, MI)
- …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
- Trinity Health (Livonia, MI)
- …objectives; managing cross functional team members and serving as lead consultant and communication resource with RHM/SO/Enterprise Service Line Executive leaders, ... to guide and advise RHM, SO, or Enterprise Service Line customers regarding IT needs and strategic options. + Collaborate with Product Management to evaluate… more
- Deloitte (Detroit, MI)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... serve Preferred + 4+ years of experience in ICAM Experience Role-based Access Control (RBAC) including role mining within SailPoint IIQ + 2+ years' experience with… more
- Deloitte (Detroit, MI)
- …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
- Henry Ford Health System (Troy, MI)
- …position above, as a Senior ETL Developer, as a Technology Lead, as an Assistant Consultant , as an IT Senior Data Warehousing Programmer, as an IT ... small project teams and operational teams to deliver end to end IT data-driven solutions; participate in project planning; identifying milestones, deliverables, and… more
- Henry Ford Health System (Detroit, MI)
- …costs and management of System reputation Will work under the guidance of Senior Claims Managers, Director of Insurance, and Vice President, to learn and develop ... management, risk reduction and/or mitigation and other general related risk issues. + Control and manage vendor payments. + Examine defense firm billings and submit… more
- Danaher Corporation (Detroit, MI)
- …clear Segregation of Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also demonstrating k ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is… more
- Autodesk (Novi, MI)
- …and optimize resource utilization + Implement Azure cloud security best practices and controls + Work closely with IT leadership, business stakeholders, and ... We are expanding our Cloud Management team within Autodesk's Enterprise IT organization, which is responsible for defining, provisioning, and managing enterprise… more
- Trinity Health (Livonia, MI)
- …and development experiences, including training, to colleagues of all levels including Senior Leadership with the ability to facilitate at an intermediate to ... with group/team conflict, decision-making, promoting creativity and raising energy. Maintains control of the session and an appropriate pace. Identifies training… more
- Deloitte (Detroit, MI)
- …career. Recruiting for this position ends on 30-September-2024. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of the box… more
- Henry Ford Health System (Wyandotte, MI)
- …staff in the areas of infectious disease and infection prevention and control practices. Conducts a robust surveillance program for nosocomial infection according to ... level position. In addition to the required competencies of the IPS I ( consultant , educator, surveillance), the IPS II can perform complex project work with… more
- Autodesk (Novi, MI)
- …platform + Explain and present technical topics to varied audiences, including senior leadership + Lead the end-to-end design, implementation, and management of SOC2 ... Implement best practices to protect sensitive information + Work closely with IT , data teams, and business stakeholders to ensure that security measures align… more