- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage...CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP , NetSuite, Peoplesoft or Oracle controls experience + Prior… more
- AIG (Jersey City, NJ)
- …+ Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal ... Controls Development and Monitoring: + Design and implement robust control frameworks for SAP processes, collaborating with process owners and IT teams to ensure… more