- Plante Moran (Southfield, MI)
- Cybersecurity IT Audit Consultant + Location: United States, Michigan, Southfield Make your mark. Our management consulting team focuses on our clients' critical ... in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory...supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting.… more
- Trinity Health (Livonia, MI)
- …Full time **Shift:** **Description:** Serves as a point of contact for the IT Product/Service Line. Responsible for defining project, program or initiative scope and ... managing cross functional team members and serving as lead consultant . Responsibilities include the overall planning, coordination, implementation, execution, … more
- Deloitte (Detroit, MI)
- … 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 (Detroit, MI)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... for this role ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle… more
- Deloitte (Detroit, MI)
- …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 (Detroit, MI)
- … 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 (Detroit, MI)
- … 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 (Detroit, MI)
- …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 (Detroit, MI)
- …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
- Allegion (Plymouth, MI)
- …which recognizes the most engaged workplace cultures in the world._ **Specification Consultant II - Plymouth, MI** **Specification Consultant II** The ... in pre and post installation meetings as needed. Assist with revisions, access control coordination, and requests for information during all phases of the project. +… more
- Deloitte (Detroit, MI)
- …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 (Detroit, MI)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Black & Veatch (Ann Arbor, MI)
- **Principal Consultant , Gas AMI** Date: Oct 4, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… more
- Deloitte (Detroit, MI)
- …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
- Sandalwood Engineering & Ergonomics (Detroit, MI)
- …your day to day activities, you'll work with multiple customers, as a consultant and trusted partner in Sandalwood's areas of expertise of Injury Prevention, Systems ... & Ergonomics. (https://www.youtube.com/watch?v=LfdMoOzgAZA&ab\_channel=SandalwoodEngineering%26Ergonomics) We're currently looking for an Engineering IT Liaison to join our growing team of engineering… more
- Comerica (Farmington Hills, MI)
- … control process. * Meet with internal and external audit regarding control procedures pertaining to system development lifecycle controls or new processes/ ... systems (Workday, Workiva and Frontier) and related policies, procedures, and internal controls . This role will also be responsible for assisting with the… more
- Danaher Corporation (Detroit, MI)
- …clear Segregation of Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also demonstrating k ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- Trinity Health (Livonia, MI)
- …Type:** Full time **Shift:** Day Shift **Description:** Purpose Serve as a consultant & liaison to implement strategy & to support operations, projects, programs ... & workstreams Conduct audits of the administrative, general and application controls governing information systems and technology in accordance with the annual… more
- Autodesk (Novi, MI)
- …and optimize resource utilization + Implement Azure cloud security best practices and controls + Work closely with IT leadership, business stakeholders, and ... We are expanding our Cloud Management team within Autodesk's Enterprise IT organization, which is responsible for defining, provisioning, and managing enterprise… more
- Autodesk (Novi, MI)
- …Implement best practices to protect sensitive information + Work closely with IT , data teams, and business stakeholders to ensure that security measures align ... and processes + Maintain comprehensive documentation of architecture designs, security controls , and compliance measures. Prepare and present reports to senior… more