- BMO Financial Group (NC)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Deloitte (Charlotte, NC)
- …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 (Raleigh, NC)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...4+ years of related experience within professional services, external audit , or IT audit +… more
- CREO (Durham, NC)
- …to leverage out of the box and custom Conditional Access rules. + As a senior consultant , the following skills are crucial to success: + Time Management: Skill ... vision through a focus on effective operations and organizational health. CREO's senior team of C-level advisors works shoulder-to-shoulder with clients to solve… more
- Deloitte (Charlotte, NC)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Deloitte (Raleigh, NC)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Deloitte (Charlotte, NC)
- …resource planning (ERP) and other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be part ... Workday business process inherent configurable controls + Knowledge/experience in Workday audit + Experience in large and complex Workday implementations and/or… more
- Deloitte (Raleigh, NC)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for… more
- Cardinal Health (Raleigh, NC)
- …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
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- Deloitte (Charlotte, NC)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... 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… more
- Truist (Raleigh, NC)
- …matrix environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and ... and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge… more
- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more