- Deloitte (Philadelphia, PA)
- 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 (Philadelphia, PA)
- 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
- CVS Health (Blue Bell, PA)
- …+ 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . ... audit methodologies and control frameworks of IT platforms, cyber security processes, systems and controls...Risk Consultant role. + Practical knowledge of IT processes, risks, and internal controls . +… more
- CVS Health (Blue Bell, PA)
- …+ Ability to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk Consultant role + Strong analytical, ... Solid meeting management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required:… more
- Deloitte (Philadelphia, PA)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Horsham, PA)
- … 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 working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... 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 Oracle… more
- Deloitte (Horsham, PA)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Horsham, PA)
- … 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 working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Horsham, PA)
- …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 for… more
- Deloitte (Philadelphia, PA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting edge ... collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share new ideas and… more
- Deloitte (Horsham, PA)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Philadelphia, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- The Hartford (King Of Prussia, PA)
- …The Hartford's Sales Enablement University is seeking an Academic Design and Delivery Consultant with a zeal for innovation, a passion for consulting, and fervor for ... Hire and Leadership learning pillars. + The Academic Design and Delivery Consultant requires a strong understanding of business strategy, goals, and opportunities to… more
- Deloitte (Philadelphia, PA)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering 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
- Deloitte (Philadelphia, PA)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... serve Preferred + 4+ years of experience in ICAM Experience Role-based Access Control (RBAC) including role mining within SailPoint IIQ + 2+ years' experience with… more
- SAP (Newtown Square, PA)
- …software implementation and operation. With the introduction of the Innovation and Operation Control Centre at customers linked to the Mission Control Centre at ... of our customers business and a strong relationship to jointly improve IT & business operations and safeguard their implementation projects. As every customer… more
- Deloitte (Philadelphia, PA)
- …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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... This role is instrumental in evaluating technology-related risks and controls across Vanguard. In this role, you will lead...levels of management to take action to improve the control environment, and/or participate as a technology subject matter… more
- Deloitte (Philadelphia, PA)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... for this position ends on 30-September-2024. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering… more