- Deloitte (Austin, TX)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... above + 5+ years of experience with the following: + Experience with implementing Oracle Cloud Financials / HCM Security & Controls . + Full life cycle… more
- Deloitte (Austin, TX)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... 3+ years of experience with implementing Oracle Cloud Financials / HCM Security & Controls .... controls . + Understanding of regulatory concerns impacting Oracle Cloud environments relating to Government and… more
- Pacific Northwest National Laboratory (Austin, TX)
- …our legacy ERP Human Capital Management and Financial systems. We are seeking an Oracle Cloud Supply Chain Management (SCM) ERP Platform Engineer who in ... the new Oracle SCM ERP solution. The Oracle Cloud SCM ERP Platform Engineer will...capabilities are delivered through optimal system configurations, settings, and controls . + Partner with business stakeholders and Solutions Architect… more
- Google (Austin, TX)
- …4 years of audit experience in operational accounting including documentation, and control testing in a public accounting or multinational company setting. + ... skills and experience with commission systems (Callidus, Xactly) and ERP Systems (SAP, Oracle ). Google accountants are a savvy bunch who handle the core accounting… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud , anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **JOB SUMMARY**… more
- Robert Half (Austin, TX)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... opportunity to test several types of devices as they emerge. + Enterprise Cloud : Works with business and technology stakeholders to help shape and modernize… more
- Deloitte (Austin, TX)
- …in accounting or Information Systems + CPA, CISA or CISSP + SAP or Oracle controls experience Information for applicants with a need for accommodation: ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Austin, TX)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Austin, TX)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Austin Energy (Austin, TX)
- …risk management, interdependency management, agile methodologies, information security, cloud computing infrastructure, data architecture skills. + Ability to ... Cisco (controlled by DNA and ISE ) and Aruba ClearPass + Network access controls : Radius/ TACACS and MFA administration. + Software-defined networks: Cisco DNA , and… more