Manager- IT Audit and Controls Specialist - Charlotte
Deloitte (Charlotte, NC)
System Project Assurance Responsibilities: . Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement . Assist ... control requirements. Our Control Assurance practice works with organizations to effectively ...Consultant: IBM Tivoli Identity & Access Management Spec... - new
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...Experienced Associate Risk Assurance IT Audit
PwC (Charlotte, NC)
within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following ...Risk Assurance Senior Associate IT Audit
PwC (Charlotte, NC)
within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing deliverables related to the following ...Senior Consultant: SailPoint Identity & Access Managemen...
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...Consultant: Identity & Access Management Specialist - He...
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...Consultant: Computer Associates Identity & Access Manage...
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...Senior Consultant: Computer Associates Identity & Access...
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...Senior Consultant: Identity & Access Management Speciali...
Deloitte (Charlotte, NC)
Duties: * Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards * Identify and evaluate complex business and technology risks, internal ... within practice * Excellent potential for 1) playing lead role ...SAP Security, GRC Consultant - Application Integrity
Deloitte (Charlotte, NC)
complex SAP GRC solutions * Perform the role of SAP GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members * Understand critical business and information technology risks including ...
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