- ManTech (Ashburn, VA)
- …the primary VA liaison for internal and external audits (eg, OIG, KPMG ) providing comprehensive evidence and metrics. **Minimum Qualifications:** + Bachelor's degree ... in computer science, engineering, information technology, or cybersecurity. + Five (5+) years of experience performing vulnerability assessments for an enterprise network. + Certified Information Security Manager (CISM) OR Certified Information Systems… more
- Medtronic (Mounds View, MN)
- …suppliers, with particular emphasis on large, multinational firms such as Accenture, KPMG , IBM, Cognizant, TCS, HCL, etc. + Experience working with vendor management ... data (SLAs, KPIs, financials) to measure and hold suppliers accountable for defined standards of performance + Experience working with global teams in a follow-the-sun model; effective working with people and teams across APAC, EMEA, and the Americas + Ability… more
- University of Massachusetts Amherst (Amherst, MA)
- …with the accounting profession, in roles such as PCAOB Economic Fellows, KPMG Faculty Fellows, and leadership positions in the American Accounting Association (AAA) ... and American Institute of Certified Public Accountants (AICPA). The Accounting Department maintains separate AACSB accounting accreditation for all its educational programs. It has thriving bachelor's and master's programs. US News & World Report ranked… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …internal and external audit teams + Responsible for satisfying external (Grant Thornton/ KPMG , customer requests, Tax audits) and internal audit requirements + Other ... duties as assigned **The Candidate:** + Bachelor's degree in Accounting or Finance, required; CPA, preferred + Minimum 10 years of experience in accounting + Experience within a manufacturing environment or pharmaceutical company, preferred + Proficiency level… more
- Insight Global (Plano, TX)
- …and Service Management) - Knowledge of Waterfall and Agile methodologies - Previous working experience with the EY, KPMG , PWC, or Deloitte - Six Sigma Certification ... Responsible for ensuring documentation accuracy and compliance across all phases of infrastructure delivery projects. This includes validating that required documents are complete, properly named, and stored according to project phase and internal standards.… more
- ManpowerGroup (Plymouth, MI)
- …compliance and internal control frameworks. + Big 4 firm experience (PwC, KPMG , Deloitte, E&Y) is advantageous. + In-depth knowledge of IIA Standards, Sarbanes-Oxley ... Act, US GAAP/IFRS, COSO, and PCAOB Auditing Standards. + Thorough understanding of IT General Controls (ITGC) and application controls. + Exceptional verbal and written communication skills, with the ability to present findings to both peers and management. +… more
- Prime Healthcare (Ontario, CA)
- …4 experience (PwC (PricewaterhouseCoopers), EY (Ernst & Young), Deloitte, or KPMG )3. Certified Public Accountant4. Audit experience preferred Pay Transparency Prime ... Healthcare offers competitive compensation and a comprehensive benefits package that provides employees the flexibility to tailor benefits according to their individual needs. Our Total Rewards package includes, but is not limited to, paid time off, a 401K… more
- Robert Half (Chicago, IL)
- …equivalent + Prior Big 4 or consultancy experience (Deloitte, PwC, EY, KPMG , Accenture, Infosys, etc.) + Hands-on experience with Plan-to-Perform: Oracle FCCS, ePBCS ... , or ARCS for budgeting, forecasting, and close automation + Exposure to Oracle Industry Cloud or OPN Specialized Partner status Our Hybrid W orkplace Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working… more
- Western Digital (Cheyenne, WY)
- …ensuring timely management remediation. + Support coordination with external auditors ( KPMG ) to align on scope, approach, and reliance opportunities. + Ensure ... all audit documentation is complete and accurate in AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within the… more
- Robert Half (Mclean, VA)
- …equivalent + Prior Big 4 or consultancy experience (Deloitte, PwC, EY, KPMG , Accenture, Infosys, etc.) + Hands-on experience with Plan-to-Perform: Oracle FCCS, ePBCS ... , or ARCS for budgeting, forecasting, and close automation + Exposure to Oracle Industry Cloud or OPN Specialized Partner status Our Hybrid Workplace Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working… more
- US Tech Solutions (Sunnyvale, CA)
- …firm (McKinsey, Bain, BCG) or a Tier-2 firm (eg, Deloitte, Accenture Strategy, EY, KPMG ) or in an in-house strategy function at a top technology company. + Proven ... track record in developing and executing cloud or technology positioning strategies for products, services, or brands. + Ability to structure complex cloud market challenges, build strategic frameworks, and translate insights into actionable positioning and… more
- MongoDB (New York, NY)
- …+ Co-selling with cloud service providers (AWS, GCP and Azure) and large GSIs (Accenture, KPMG , etc) is a plus + Must live in territory (flexible work model) + ... Fluent in English **Things We Love** + Passionate about growing your career in the largest market in software (database) + Previous Sales Methodology training (eg MEDDIC, SPIN, Challenger Sales) + Familiarity with databases, develops and open source technology… more
- Siemens Energy (Charlotte, NC)
- …reconciliations, controls (SOA), and audit support (including RIC testing and KPMG reviews). + Identify and implement process improvements to enhance accuracy, ... efficiency, and transparency. **What You Bring** + Bachelor's degree in Finance, Accounting, Business, or a related field. + 3-5 years of experience in financial analysis, cost controlling, or inventory management within a manufacturing or service… more
- Insight Global (San Francisco, CA)
- …and standards, such as: ISO 27001, SOC 2, GDPR, PCI, SOX, NIST, etc. Big 4 ( KPMG , Deloitte, PwC, EY) or similar experience * Bachelor's degree in a related field * ... Relevant industry certifications, such as CISSP, CISM, or GIAC, are highly desirable more
- US Tech Solutions (Reston, VA)
- …and presentations. + Background in consulting (eg, BCG, McKinsey, Deloitte, KPMG ) or similar strategic environments. + Familiarity with public sector clients ... (federal/state/local government, higher ed) preferred. + Interest or experience in using AI tools to optimize workflows is a strong plus. + Understanding of cloud industry dynamics preferred but not required. **Skills:** + Strategy & Operations + Public Sector… more
- MongoDB (Los Angeles, CA)
- …with cloud service providers (AWS, GCP and Azure) and large GSIs (Accenture, KPMG , etc) is a plusMust live in territory (flexible work model)Fluent in English ... **Things We Love** Passionate about growing your career in the largest market in software (database)Previous Sales Methodology training (eg MEDDIC, SPIN, Challenger Sales)Familiarity with databases, develops and open source technology a plus **Why Join… more
- RTX Corporation (Farmington, CT)
- …SAP, Oracle, Workday and/or ServiceNow, etc.) and/or service (eg, Deloitte, Accenture, KPMG , etc.) providers is required. + SAP Ariba upstream solutions (eg, ... Contracts, Sourcing, Spend Analysis, Supplier Information and Performance Management, etc.) is highly desired. + In-depth understanding of various types of software licensing models + Analyzing and/or negotiating software contracts to drive year on year cost… more
- Insight Global (Irving, TX)
- …tables, complex formulas) Experience with one of the Big Four (Deloitte, EY, PwC, KPMG ) Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing ... (SAP, Azure, GitHub, Sailpoint)- MUST have SAP Ability to manage multiple priorities and projects simultaneously Must be familiar with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information… more
- Insight Global (Fort Mill, SC)
- …in a very dynamic environment. Experience with Tableau, Power BI, or other business intelligence software Previous Big 4 experience EY, Deloitte, KPMG , PWC ... Enterprise Finances activities are critical to the financial risk management of the Company, including, but not limited to, setting, and managing the capital and liquidity positions, executing CCAR, managing interest rate risk, balance sheet management,… more