- Deloitte (Tempe, AZ)
- …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 (Tempe, AZ)
- …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...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Tempe, AZ)
- 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 (Tempe, AZ)
- …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...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Deloitte (Gilbert, AZ)
- … 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 (Gilbert, AZ)
- … 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 (Gilbert, AZ)
- …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 (Gilbert, AZ)
- … 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 (Tempe, AZ)
- …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 (Tempe, AZ)
- …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
- Cardinal Health (Phoenix, AZ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Deloitte (Tempe, AZ)
- …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
- ServiceNow, Inc. (Scottsdale, AZ)
- …expertise to support customers with product and solution leadership during pre-sales engagements. This senior role serves as a value consultant who can go wide ... big makes for great candidates. **This position reports to:** Senior Manager, AMS Solution Consulting - App Engine We're...team, and sales. ServiceNow is seeking an **Advisory Solution Consultant - App Engine (Creator Workflows)** that is a… more
- Black & Veatch (Phoenix, AZ)
- …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
- Wells Fargo (Chandler, AZ)
- …trends and recommend process improvements while developing understanding of technical process controls or standards and be an internal consultant for the ... **About this role:** Wells Fargo is seeking a Senior Lead Systems Operations Engineer to join our...controls or standards. + Work as an internal consultant regarding use of tools and processes. + Open… more
- Rocket Software (Phoenix, AZ)
- …organization have a responsibility for the security and protection of company information and IT Resources over which they have control , according to their role. ... people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Technical Support Engineer provides technical direction and leadership in the… more
- CBRE (Phoenix, AZ)
- Senior Project Manager - Commercial TI Construction Job ID 172380 Posted 01-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, ... About the role As a CBRE Project Management Sr. Consultant , you will be responsible for providing consulting services...estimates & budget, work plan schedule & milestones, quality control , and risk identification. * Define the project delivery… more
- Edward Jones (Tempe, AZ)
- …Position Schedule: Full-Time As part of the overall People Function, the Senior Associate Relations Business Partner serves and **supports Canada** as the expert ... advisor and consultant to all levels of leadership, including Directors and...legal proceedings alleging violations of employment law. **Span of Control and Influence** + Prominent level of influence across… more
- Edward Jones (Tempe, AZ)
- …of the overall People Function, you will serve as the expert advisor and consultant to all levels of leadership, including Directors and General Partners, on highly ... the firm in legal proceedings alleging violations of employment law. **Span of Control and Influence** + Prominent level of influence across all levels of associates… more