- Deloitte (Miami, FL)
- …the operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A...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 (Miami, FL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .Knowledge of implementing out of the ... 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 delivering… more
- Deloitte (Miami, FL)
- …and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Miami, FL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Miami, FL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- BDO USA, LLP (Miami, FL)
- …and advises BDO's clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their ... PCI, data security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance and governance… more
- BDO USA, LLP (Miami, FL)
- Job DescriptionJob Summary:BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit ... finance experience, preferred Experience with performing audits and/or assessments of internal controls over financial reporting, IT , grants, insurance, or IT… more
- Deloitte (Miami, FL)
- …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 of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Accenture (Miami, FL)
- …about Accenture's Oracle practice:https://www.accenture.com/us-en/services/oracle-indexYou Are:A skilled consultant with Oracle Project Management Cloud expertise. ... Cloud (Project Financial Management: Project Foundation, Project Costing, Project Control , Project Billing, and Enterprise Contracts for Project Billing, Project… more
- Swift (Miami, FL)
- …migrations, etc. For this type of consulting assignments, we expect the Technical Consultant to:Act as a prime point of contact, and deliver technical consultancy ... knowledge in financial markets and a similar background in IT /Systems/InterfacesAbility to cover the various phases of a project,...plan plus matching 401k.What we offerWe put you in control of careerWe give you a competitive packageWe help… more
- Ernst & Young (Miami, FL)
- …data issues pertaining to operations, risk, finance, compliance, or process and controls . Must have 3 years of experience designing and implementing analytical or ... services client issues pertaining to operations, risk, finance, compliance, or process and controls . Must have 1 year experience leading a team to address financial… more
- Deloitte (Miami, FL)
- …AgentCertifications:US Customhouse Broker's LicenseCUSECO (Certified US Export Control Officer)Where applicable, non-US citizen qualifying credentials:Foreign ... Global Institute CertificationOpen Group Certified Architect (Open CA)Open Group Certified IT Specialist (Open CITS)IASA's Certified IT Architect (CITA) (Level… more
- Accenture (Miami, FL)
- …(nice to have)Sustainability Footprint ManagementResponsible Design and ProductionSustainability Control TowerMinimum of 1 end-to-end SAP implementation, including ... hands-on design and configurationPrior experience in a Consulting/Advisory roleBachelor's degree or equivalent (minimum 12 years' work experience). If Associate's Degree, must have equivalent minimum 6-year work experienceCompensation at Accenture varies… more
- Siemens (Miami, FL)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... supporting our new construction business within our commercial Smart Buildings Automation Controls Solutions team. Our Solutions Sales team will achieve booking and… more
- Protiviti (Miami, FL)
- …Fastpath.Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to D365.Identifying ... Your Talents Include the Following? Demonstrated experience with:Performing internal control reviews and user security risk assessments for customers running… more
- WSP (Miami, FL)
- …Project Manager. Your Impact:Job Description: Participate as a member of the Consultant Construction Engineering and Inspection (CCEI) contract team Direct a highly ... two (2) years of major bridge construction]. Attend the CTQP Quality Control Manager course and pass the examination. FDOT Advanced MOT Certification. Complete… more
- Deloitte (Miami, FL)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a general… more
- Deloitte (Miami, FL)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A...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
