- Deloitte (Baltimore, MD)
- IT Internal Audit Consultant A truly...and document control testing activities, including for general IT controls , automated ... will do + Demonstrate understanding of business processes, internal control risk management, IT controls ,...controls , reports, and interfaces + Apply a general knowledge of the technologies used to build complex… more
- Deloitte (Baltimore, MD)
- … in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (Baltimore, MD)
- …plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (Baltimore, MD)
- IT Internal Audit Senior Consultant A...documentation for control testing activities, including for general IT controls , automated ... will do * Demonstrate understanding of business processes, internal control risk management, IT controls ,...conclusions to best advise our clients * Apply a general knowledge of the technologies used to build complex… more
- TEKsystems (Washington, DC)
- Description Title - Sr. FICO Lead Consultant + Must be proactive and have good communication skills to work on an English-first team + Must have S/4 HANA and IS ... a complete reengineering of the organization's SAP processes and workflows. This Consultant will represent the predominant SAP expertise within S4 for with… more
- Deloitte (Baltimore, MD)
- …recommendations to clients on security role design and execution. + Experienced with IT general controls , data conversion, and integration controls ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . +… more
- Intermountain Health (Washington, DC)
- **Job Description:** The Cybersecurity Senior or Consultant team member is responsible for the design, development, and daily operations of Intermountain's ... quality results that meet established standards with moderate supervision and general guidance. **Job Functions** Design and implement application security processes… more
- Black & Veatch (Gaithersburg, MD)
- **Principal Consultant , Gas AMI** Date: Sep 5, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… more
- Lumen (Washington, DC)
- …for service operation team to intake the new service + Transfer of services, control risk and possibility of failures. + Responsible to provide overall planning ... is created, understood and transitioned to operations. + Identify, manage and control risks related to the service design and operation requirements. + Responsible… more
- IBM (Washington, DC)
- …in SAP FM to automate the management and external reporting of general ledger, accounts receivable, accounts payable, and cash management; manage posting periods ... (FM). Ex: Budgetary Ledger, FM Derivation, Budgeting and AVC Control . + Software development lifecycle: gathering, analysis, design, development, documentation,… more
- Public Consulting Group (Washington, DC)
- …all production changes are made in accordance with lifecycle methodology, version control , appropriate testing, and risk guidelines. Acts as an internal expert in ... of tasks to other team members + Liaises with IT team on regarding applications and data governance, and...acceptance testing **The above is intended to describe the general contents and requirements of work being performed by… more
- Williams Adley (Washington, DC)
- …of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to ... experience in the areas of information systems audit, internal control reviews, general and application control...Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public… more
- TEKsystems (Linthicum Heights, MD)
- …Methodology and managing through the entire life cycle of a project/engagement. * General understanding of IT environments and able to demonstrate initiative in ... such as on/off boarding of consultants, reporting and metrics to support consultant activities and issue resolution. The Engagement Manager provides ownership of… more
- Danaher Corporation (Washington, DC)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- Lumen (Washington, DC)
- …the world and shaping the future. **The Role** The Senior Security Consultant is responsible for providing expert-level information security consulting services in a ... technological and advisory capacity to Lumen customers. The consultant must possess an operational security mindset, superior customer interaction skills, and a… more
- IBM (Washington, DC)
- …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 ... Assessment and Authorization (SA&A)/ ATO and continuous monitoring of the client General Support System (GSS) and Applications during and after migration to the… more
- Customs and Border Protection (Washington, DC)
- …for conformance with instructions, completeness, and authorizations; for issuance, maintenance, and control of final planning and controls documents and their ... per approved requirements Managing allocated budget spend plans and improves IT existing project management processes Requirements Conditions of Employment You must… more
- Ricoh Americas Corporation (Towson, MD)
- …must possess an in-depth understanding of the client's requirements and domain, be IT centric, enabling communication with the Customer IT Department resources. ... by achieving percentage of production worker labor and quality control labor established by the company. + Meets quality...configurations to Sales and Customer. + Acts as a consultant to customer in improving business processes through workflow… more
- Xcelerate Solutions (Washington, DC)
- …adjudication recommendations. + Perform as contractor Team Lead + Perform Quality Control (QC) case reviews + Identify additional training requirements from QC case ... for all aspects of the investigations and preparation of finished reports. Apply general policy in initiating actions or in providing information to FOs for the… more
- Siemens (Columbia, MD)
- …and implementing plans to grow, develop, and manage contractor, consultant , authority having jurisdiction, developer, and end-user relationships; capitalize on ... in Business or Engineering + Experience selling to electrical and general contractors and performing fire alarm design services with electrical/fire protection… more