- Xylem (Yellow Springs, OH)
- …particular emphasis on ERP systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC control designs for ... dedicated to exceeding customer expectations through innovative and sustainable solutions . Xylem ITGC ("Information Technology General Controls ")...control data for SOX testing in coordination with IT Control Owners. . Test the design… more
- Deloitte (Dayton, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Dayton, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Dayton, OH)
- …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Dayton, OH)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Dayton, OH)
- …or service organization control reporting and activities + Solid understanding of IT general controls and activities + Familiarity with privacy laws, data ... assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...and operational risks related to internal and cloud technology solutions and at times, provide input to DT -… more
- Deloitte (Dayton, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Dayton, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will: + Demonstrate understanding of… more
- Deloitte (Dayton, OH)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control… more
- Deloitte (Dayton, OH)
- …and opportunities-and help make an impact that matters with SAP solutions . Work you'll do Industry-leading clients. An award-winning culture. Top notch ... knowledge, and helping resolve our clients' challenges + Collaborate on innovative solutions to bolster the future of the practice + Develop your knowledge… more
- Huntington Ingalls Industries (Dayton, OH)
- …Type: Full Time/Salaried/Exempt Security Clearance: Top Secret Level of Experience: Senior This opportunity resides with Cyber & Electronic Warfare, a business ... - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and… more
- Chenega Corporation (Wright Patterson AFB, OH)
- **Req ID:** 32494 **Summary** ** Senior Engineer (Electrical)** **Wright-Patterson AFB (WPAFB), OH** Chenega Analytic Business Solutions (CABS) provides federal ... with trusted insights into Records and Information Management, Administrative Solutions , Information Technology, Engineering, and Training. Formed in 2017 to… more
- Deloitte (Dayton, OH)
- …strategic initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities and ... areas and ensuring clear communication, consideration of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse… more
- Huntington Ingalls Industries (Dayton, OH)
- …- the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and ... train on meaningful projects and work closely with a mentor and with senior company leadership. HII Mission Technologies Internship programs are focused on placing… more
- Deloitte (Dayton, OH)
- …will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and ... strategy, delivery, and best practices of IAM capabilities. + Implements success-driven solutions that align to client business goals and provide the desired… more
- Deloitte (Dayton, OH)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- … controls are followed. Reports gaps in policies, procedures, and operating controls to leadership along with recommended solutions to ensure member impact ... project Issues List. Resolve conflicts and project problems and escalate issues to senior management, as appropriate. Serve as the central point of contact for all… more
- Huntington Ingalls Industries (Dayton, OH)
- …Salary Range: $104,177.00 - $140,000.00 Security Clearance: Secret Level of Experience: Senior This opportunity resides with Cyber & Electronic Warfare, a business ... - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and… more
- Huntington Ingalls Industries (Dayton, OH)
- …Salary Range: $109,861.00 - $165,000.00 Security Clearance: Secret Level of Experience: Senior This opportunity resides with Cyber & Electronic Warfare, a business ... - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and… more
- Huntington Ingalls Industries (Wright Patterson AFB, OH)
- …Salary Range: $132,096.00 - $175,000.00 Security Clearance: TS/SCI Level of Experience: Senior Meet HII's Mission Technologies Division Our team of more than 7,000 ... - the data evolution - by accelerating a breadth of national security solutions for government and commercial customers. Our capabilities range from C5ISR, AI and… more