- BMO Financial Group (NY)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Deloitte (Rochester, NY)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more
- Deloitte (Rochester, NY)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... 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 + Work directly… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...4+ years of related experience within professional services, external audit , or IT audit +… more
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Deloitte (Rochester, NY)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... Work you'll do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business… more
- Deloitte (Albany, NY)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- SolomonEdwards (Albany, NY)
- …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
- MTA (New York, NY)
- …automation. Develop pilot test plans and establish system acceptance baselines. Direct consultant /SME project personnel to regularly audit and ensure all ... Senior Manager, Video Technologies and Programs Job ID:...and other projects with inherent security elements. Partner with IT to ensure the latest core IT … more
- Robert Half (New York, NY)
- JOB REQUISITION Microsoft Dynamics 365 Security Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft Dynamics team....knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to… more
- Danaher Corporation (Albany, NY)
- …and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and ... + Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to...experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment (Internal or External).… more
- SMBC (White Plains, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The IT Business Analyst will join the Business & Project Management team within the ... Americas Information Technology organization of SMBC. In this role the IT Business Analyst will be primarily responsible for the Business Management function in… more
- Kaleida Health (Buffalo, NY)
- …and data tables, including iterative updates and audits. Act as a consultant with internal stakeholders to initiate, coordinate and provide knowledge using available ... data and analytical tools. Create audit reporting and refine methodologies to maintain the integrity...Qualifications:** BA - Bachelor of Arts in Finance, Accounting, IT or related field required. MBA - Master of… more
- KPMG (New York, NY)
- **Business Title:** Strategic Sourcing Category Manager, IT Professional Services **Requisition Number:** 112476 - 68 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Strategic Sourcing Category Manager, IT Professional Services to join our Strategic Sourcing and… more
- Deloitte (Jericho, NY)
- Are you a senior tax professional who wants to specialize in Financial Services and Insurance? Do phrases like "accounting for income taxes," "tax structuring," and ... Business Tax Services Insurance practice. What you'll do As an Insurance Tax Consultant within the Business Tax Services group, you will be a valuable member… more
- City of New York (New York, NY)
- …the Certificate to Proceed for submission to OMB. - Works closely with the Senior Budget Director of IT Operations/Partner Programs in major Expense and Capital ... is recruiting for one (1) Administrative Staff Analyst NM to function as an IT Budget Project Manager in the AOTPS/Capital unit, who will perform the following… more
- US Tech Solutions (Hudson, NY)
- …automated testing, test scripts, test cases and test plans). * Security software or internal IT audit experience a plus. Experience in a startup company is a ... JSP, SQL, Unix/Linux, MySQL, JSON, LDAP & AD The Opportunity: The Consultant is responsible for supporting delivery and support of high-quality Identity and… more
- University of Rochester (Rochester, NY)
- …Manage, direct, and oversee vendor certification and qualification programs and Internal Quality Audit Program. + Act as in-house consultant to all clinical ... of the Corrective and Preventative Action Program (CAPA), Internal audit program, Vendor qualification and management programs, Continuous Quality Improvement… more