- Deloitte (Columbus, OH)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- Deloitte (Columbus, OH)
- …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 (Columbus, OH)
- …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 + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Deloitte (Cleveland, OH)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Deloitte (Cincinnati, OH)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… more
- Deloitte (Cincinnati, OH)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- SolomonEdwards (Columbus, OH)
- Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a highly skilled and experienced Insurance Statutory Reporting Subject ... ensure seamless transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing systems and… more
- Cardinal Health (Dublin, OH)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Target (Wadsworth, OH)
- …how we care, grow, and win together. **ALL ABOUT STYLE** A Style Consultant is passionate about strong operations and providing an incredible guest experience, that ... skills for a career. The role of a Style Consultant can provide you with the:** + Knowledge of...Frequency ID (RFID) scans in select areas and system audit functions to ensure inventory accuracy + Accurately execute… more
- Amazon (Columbus, OH)
- …of data center equipment and facilities. 6. Ability to critically audit and provide customer-representative feedback on design concepts through exploration, ... centers. - Experience as resident engineer or hands-on (in the field) design consultant . - Knowledge of building codes and regulations including Life Safety, IBC,… more
- Deloitte (Cincinnati, OH)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at ... end-to-end + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and… more