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Deloitte
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Houston, Texas
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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Houston, Texas
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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Deloitte
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Houston, Texas
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, determining auditing procedures, seeing the audit process through completion, and applying internal audit ...
Perform internal audit assurance activities (internal audits over financial, operational, compliance, and
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Deloitte
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Houston, Texas
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internal control services for internal and external audit clients along with other services related to ... in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps
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Deloitte
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Houston, Texas
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technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
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Deloitte
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Houston, Texas
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technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
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Deloitte
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Houston, Texas
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a Project Delivery Lead in Governance, Risk, and Compliance (GRC) for Operate Work at Deloitte, you ... managing operations in compliance-driven environments.
As a Project Delivery Lead, you would be expected
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Deloitte
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Houston, Texas
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you'll do
As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP Cyber practice and will be responsible for delivering SAP security and internal controls
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Deloitte
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Houston, Texas
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lead and deliver small engagements, or components of larger more complex engagements, that identify ... consulting firm, or serving as an internal consultant within industry
• Experience with at least two
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Deloitte
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Houston, Texas
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making.
Recruiting for this role ends on 10/01/2024
Work you'll do
As a Manager, you will lead ... two full life-cycle Oracle EPBCS cloud implementation project. Additionally, proficiency in writing
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Deloitte
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Houston, Texas
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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Deloitte
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Houston, Texas
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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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Houston, Texas
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Deloitte
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Houston, Texas
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implementation project.
Required:
• Five plus years of relevant consulting experience in a professional services environment, with a large or boutique consulting firm, or serving as an internal consultant within
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Deloitte
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Houston, Texas
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project. Additionally, proficiency in writing business rules and Groovy scripts within Oracle EPBCS is ... professional services environment, with a large or boutique consulting firm, or serving as an internal
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