- Deloitte (Dallas, TX)
- …and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) ... responsible for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls... design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud +… more
- Deloitte (Dallas, TX)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced ... Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced...(AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified… more
- Deloitte (Dallas, 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 (Dallas, 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
- Deloitte (Dallas, TX)
- …Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions to enable secure digital ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US...Cyber You have the power to transform Cyber. From cloud to quantum to 5G, be at the forefront… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... such as data strategy, data governance, data quality, data risks & controls , data testing, master data management, and data architecture + Applying business… more
- Robert Half (Dallas, 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 (Dallas, 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 (Dallas, 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
- Robert Half (Dallas, TX)
- …Managers in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on a wide variety of technology related topics, including: ... Major T ech nology P rojects + Cybersecurity + Cloud + Data + Enterprise Applications + Disaster Recovery...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs At Protiviti, Technology Audit & Advisory is… more
- Deloitte (Dallas, 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
- Robert Half (Dallas, TX)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or… more