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Deloitte
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Hermitage, Tennessee
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit
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Deloitte
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Hermitage, Tennessee
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Purpose of the Position
The Senior Administrator will work directly with State, Local, and Higher ... concise communication with all stakeholders and leadership
Support audit response activities as
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Deloitte
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Hermitage, Tennessee
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Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence ... passionate about quality-assurance and risk-management in a professional services environment? Then our
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Deloitte
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Hermitage, Tennessee
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all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested ... experience and knowledgeable industry professionals!
What you'll do
As a Senior within the
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Deloitte
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Hermitage, Tennessee
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to support the linkage of compliance and quality assurance to ensure that GPSC operations are carried ... various external stakeholders, including formal audit requests.
Collaborates with other enabling
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Deloitte
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Hermitage, Tennessee
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resources, coordinating with business owners and external auditors, and identifying potential audit issues ... personnel on appropriate controls to address audit risks. The position will also work with external and
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Deloitte
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Hermitage, Tennessee
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assurance, sandbox, training, and production systems.
Profound knowledge of SAP authorization ... , conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user
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