- Deloitte (Tempe, AZ)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... our clients + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a… 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)
- …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 ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… 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...Smart Grid and/or Operational Technologies + Direct experience in software/ solution implementation and/or business integration of OT- IT … more
- Trellix (Phoenix, AZ)
- **_Job Title:_** Professional Service Solution Consultant **_Role Overview:_** The Professional Services - Federal team is seeking an experienced consultant ... environment. You will be responsible for developing and delivering detailed IT solutions through consulting project activities from client identification… more
- ServiceNow, Inc. (Scottsdale, AZ)
- …develop innovative application prototypes for specific customers. The Advisory Solution Consultant - App Engine will also provide solutions and enablement to ... executive team, and sales. ServiceNow is seeking an **Advisory Solution Consultant - App Engine (Creator Workflows)**...expert in the Telco space, that drives innovative business solutions with our customers, by applying technical and business… more
- Deloitte (Gilbert, AZ)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Specialist Are you a problem solver looking to join a dynamic team that utilizes cutting ... As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share new...+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to… 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 working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… 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 working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Robert Half (Phoenix, AZ)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy… 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 working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Gilbert, AZ)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will: + Demonstrate understanding of… more
- Deloitte (Tempe, AZ)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... 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… more
- Arizona Public Service (Phoenix, AZ)
- Business Operations Consultant Apply now " Date: Aug 15, 2024 Location: PHOENIX, AZ, US, 85021-1807 Company: APS The APS Promise is our commitment to our customers, ... behaviors that will enable our future success. Summary The Business Operations Consultant will lead initiatives, process improvement efforts and data analysis within… 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
- Black & Veatch (Phoenix, AZ)
- **Principal Consultant , Gas AMI** Date: Aug 11, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... provide critical expertise as we, along with our valued clients, deliver solutions that positively impact communities around the world. Our professionals are our… 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 ... information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value.… more
- Concentrix (Phoenix, AZ)
- …troubleshooting and solutions for system issues. Work closely with the IT and business teams to address and resolve system-related issues. + **Enhancements & ... Job Title: SAP Quote to Cash Consultant Job Description **SAP Quote to Cash ...for enhancement requests. + **Documentation & Training:** + Document solutions , processes, and system enhancements comprehensively. Provide training and… more
- Deloitte (Tempe, AZ)
- …and opportunities-and help make an impact that matters with SAP solutions . Work you'll do Industry-leading clients. An award-winning culture. Top notch ... knowledge, and helping resolve our clients' challenges + Collaborate on innovative solutions to bolster the future of the practice + Develop your knowledge… more