- Dexian - Signature Consultants (Atlanta, GA)
- Job Summary: Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Atlanta, GA. Responsibilities: Responsible for coordination ... requirements, and impacts Requirements: 5 + years of internal control, regulatory, audit , risk, legal or compliance experience within a financial services or… more
- Sunrise Systems Inc (Atlanta, GA)
- Description: Role details Business Title Security and IT Controls Auditor - HIPAA Position Title IT Quality Specialist Region/ Function Information Technology ... Role Overview: The consultant will be required to perform HIPAA Security Rule...also be required. Requirements: Licenses/Certifications: Qualifications for Information Security Audit would be beneficial eg Certified Information Systems Auditor… more
- Deloitte (Atlanta, GA)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- Deloitte (Atlanta, GA)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and...the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational… more
- Deloitte (Atlanta, GA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Deloitte (Atlanta, GA)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Deloitte (Atlanta, GA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- KPMG (Atlanta, GA)
- **Business Title:** Manager, Innovation Consultant -Technology **Requisition Number:** 113170 - 28 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Deloitte (Atlanta, GA)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on...from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: +… more
- Deloitte (Atlanta, GA)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… more
- Deloitte (Atlanta, GA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- SolomonEdwards (Atlanta, GA)
- Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a highly skilled and experienced Insurance Statutory Reporting Subject ... ensure seamless transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing systems and… more
- Cardinal Health (Atlanta, GA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- KPMG (Atlanta, GA)
- **Business Title:** Strategic Sourcing Senior. Associate, IT Professional Services **Requisition Number:** 113344 - 28 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Strategic Sourcing Senior Associate, IT Professional Services to join our Strategic Sourcing and… more
- Target (Peachtree Corners, GA)
- …how we care, grow, and win together. **ALL ABOUT STYLE** A Style Consultant is passionate about strong operations and providing an incredible guest experience, that ... skills for a career. The role of a Style Consultant can provide you with the:** + Knowledge of...Frequency ID (RFID) scans in select areas and system audit functions to ensure inventory accuracy + Accurately execute… more
- Deloitte (Atlanta, GA)
- …for this role ends on May 31, 2025 What You'll Do As a Senior Consultant , Transfer Pricing, you will provide clients the critical knowledge to deal effectively with ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT… more
- Autodesk (Atlanta, GA)
- …entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of ... dynamic projects. **Responsibilities** + Partner with finance, operations, IT and business functional leads to drive mergers and acquisitions from initial term sheet… more
- Robert Half (Atlanta, GA)
- …Fastpath . + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to D365 . + I ... Solution Architect Expert + Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate + Microsoft Certified: Dynamics 365: Finance and Operations… more
- Deloitte (Atlanta, GA)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at ... end-to-end + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and… more
- Deloitte (Atlanta, GA)
- …Business Tax Services Insurance practice. What you'll do As an Insurance Tax Consultant within the Business Tax Services group, you will be a valuable member ... insurance industry across business functions such as underwriting, claims, IT , finance and accounting + Coordinating with the client's...law and drafting technical memos + Assisting with IRS audit defense. The Team At Deloitte Tax LLP, our… more
