• IT Controls Senior

    Deloitte (Lake Mary, FL)
    …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
    Deloitte (06/13/24)
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  • Orlando Technology Audit & Financial Advisory…

    Robert Half (Orlando, FL)
    JOB REQUISITION Orlando Technology Audit & Financial Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT more
    Robert Half (07/27/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Lake Mary, 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 (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Lake Mary, 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 (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Lake Mary, 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 (08/09/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Lake Mary, 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 SailPoint 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 (07/02/24)
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  • Oracle HCM & RMC Senior Consultant

    Deloitte (Lake Mary, 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 (08/18/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Lake Mary, FL)
    …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
    Deloitte (07/27/24)
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  • Principal Consultant - Digital Grid Job…

    Black & Veatch (Orlando, FL)
    …Energy Resource Management System (DERMS), Distribution Automation (DA) and Enterprise OT- IT Integration. As the Managing Principal Consultant , you will ... **Principal Consultant - Digital Grid** Date: Aug 6, 2024...focus on Operational Technologies (OT) and supporting Information Technology ( IT ) systems and applications for Advanced Distribution Infrastructure such… more
    Black & Veatch (08/07/24)
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  • Systems Engineer - IT Senior / Mid…

    Lockheed Martin (Orlando, FL)
    …programs\. TLS also provides sustainment services such as supply chain and logistics IT solutions, spares and repairs, as well as automated test and support ... **THE WORK:** This is a position for a Systems IT Engineer on F35 Pilot Training Devices \(PTD\) as...will help each team member develop into a better\-rounded consultant and enable them to take on more complex… more
    Lockheed Martin (08/09/24)
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  • Senior Information Technology Business…

    The Boeing Company (Titusville, FL)
    …your future with us. The Boeing Company's Information Technology & Data Analytics ( IT &DA) is seeking a ** Senior Information Technology Business Success Leader** ... candidate will join a large, diverse matrixed team that includes Boeing IT , Boeing Defense, Space and Security (BDS), associates, customers, and suppliers. As… more
    The Boeing Company (08/17/24)
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  • Senior Product Success Manager, ITSM

    ServiceNow, Inc. (Orlando, FL)
    …Technical/Process Consultant , Customer Success and/or Product Manager in the IT Service Management and/or DevOps space (industry or in technology companies ... loop tracking for customer programs + Demonstrate competency in the ServiceNow IT Service Management and/or DevOps product suite + Develop a deep understanding… more
    ServiceNow, Inc. (08/03/24)
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  • Engineer II, Networks and Communications…

    NBC Universal (Orlando, FL)
    …and parkwide networks, as well as all related network and control system security, troubleshooting, and fault analysis. MAJOR RESPONSIBILITIES: Execute attractions ... increase network segregation and security among ride show networks, under guidance of senior engineers. + Secure attraction and parkwide RSNs to prevent misuse and… more
    NBC Universal (07/26/24)
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