- First Horizon Bank (Raleigh, NC)
- …: This position is to join the Sitecore division of the eCommerce team. The Sitecore IT Consultant Senior position will become the lead developer working to ... templates, Renderings, Pipelines, Media library. * Experience working with the source control systems such as GIT, Bitbucket, JIRA, and deployment systems such as… more
- Deloitte (Raleigh, NC)
- 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 (Raleigh, 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 (Raleigh, 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 (Raleigh, 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 (Raleigh, 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 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 (Raleigh, 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 (Raleigh, 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 (Raleigh, 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 ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of the box… more
- Deloitte (Raleigh, NC)
- …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 (Raleigh, NC)
- …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
- Cardinal Health (Raleigh, NC)
- …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 (Raleigh, NC)
- …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 (Raleigh, NC)
- …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
- Danaher Corporation (Raleigh, NC)
- …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
- Lumen (Raleigh, NC)
- …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
- Deloitte (Raleigh, NC)
- …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
- IBM (Research Triangle Park, NC)
- …of the most important organizational assets in today's businesses. As a Security Consultant , you will be a key advisor for IBM's clients, analyzing business ... 10 years of experience with CSP ( **Azure Goverment** ) FedRAMP inheritable controls and Customer Responsibility Matrix (CRM) and can clearly elaborate roles and… more