- Deloitte (Sacramento, CA)
- …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 (Sacramento, CA)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
- Deloitte (Sacramento, CA)
- …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
- Deloitte (Sacramento, CA)
- …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
- Kyndryl (Sacramento, CA)
- …to make a real impact and drive business outcomes through technology? As a ** Senior Terraform Consultant ** at Kyndryl, you'll have the opportunity to work on ... and resource requirements. + Direct the daily risk and control flow of operations, focusing on policies, procedures, and...offer sponsorship. Your Future at Kyndryl As an Application Consultant at Kyndryl you will join the Kyndryl … more
- Cardinal Health (Sacramento, CA)
- …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
- SolomonEdwards (Sacramento, CA)
- …purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT teams, to ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are...transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing… more
- Marriott (Sacramento, CA)
- …in conceptualizing creative solutions, documenting them, and presenting/selling them to senior management. + Highly developed oral and written communication skills. ... + Graduate degree. + Safe Release Train Engineer or Safe Program Consultant (SPC) certification **CORE WORK ACTIVITIES** **Project Leadership** + Facilitates the… more