- Deloitte (Miami, FL)
- …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 (Miami, FL)
- …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 (Miami, FL)
- …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 (Miami, FL)
- …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
- Robert Half (Miami, FL)
- …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 (Miami, FL)
- …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
- Carnival Cruise Line (Miami, FL)
- …and finance. Strong understanding of financial data analysis tools and systems such as Oracle Financials, BI analytics, cloud and local data warehouses, etc + ... data and applicable access Carnival Cruise Lines environments (including Finance cloud applications). The Manager will be responsible for documenting and ensuring… more