- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… 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...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- Deloitte (Miami, FL)
- …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 ... in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .Knowledge of implementing out of the… more
- Deloitte (Miami, FL)
- …and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 2024.Work you'll doAs Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will:Demonstrate understanding of PingOne and/or ForgeRock… more
- Deloitte (Miami, FL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior ConsultantAre you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Miami, FL)
- … Consultant , you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management Saviynt Senior ConsultantAre you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… 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
- 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 ... Job DescriptionJob Summary:The Senior Cybersecurity and Compliance Consultant supports...security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance… more
- Deloitte (Miami, FL)
- …issues in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:Work with a… 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
- 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
- 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 ... JOB REQUISITIONMicrosoft Dynamics 365 Security Architect Senior ManagerLOCATIONATLANTA - PEACHTREE RDADDITIONAL LOCATION(S)CHICAGO, MIAMI, PRO TAMPA, WASHINGTON DC -… more
- WSP (Miami, FL)
- Job DescriptionThis Opportunity WSP is currently initiating a search for a Senior Project Manager for our Miami office. Be involved in projects with our Florida PMCM ... arched signature bridge for which this candidate will serve as it's construction Senior Project Manager. Your Impact:Job Description: Participate as a member of the … more
- Deloitte (Miami, FL)
- 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 (Miami, FL)
- … 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 (Miami, FL)
- … 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 (Miami, FL)
- …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 (Miami, FL)
- …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 (Miami, FL)
- …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
- Deloitte (Miami, FL)
- …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
