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Deloitte
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Kansas City, Missouri
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Develops, monitors and controls project plans; schedules the activities of a team of professionals; reviews ... , and when client issues arise escalates to the project lead or their manager.
Troubleshooting
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Deloitte
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Kansas City, Missouri
...
Advisory Information Technology Auditor - Manager
Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in
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Deloitte
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Kansas City, Missouri
...
on the role of product manager or product owner for enterprise-wide established technologies or to be ... .
Responsibilities:
Directs and controls activities of design, analysis, planning, and implementation
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Deloitte
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Kansas City, Missouri
...
IT Internal Audit Manager
A truly effective internal auditing capability is an essential ... processes, internal control risk management, IT controls, and related regulatory and compliance standards
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Deloitte
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Kansas City, Missouri
...
, dynamic colleagues. As a Hybris Manager you will be an important part of the project team and you will ... firm hand on the controls every step of the way.
Work you'll do
You will be using your digital
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Deloitte
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Kansas City, Missouri
...
controls which mitigate risks and related opportunities for internal control improvement ... risks and identifying controls that mitigate associated risks as part of the risk assessments review
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Deloitte
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Kansas City, Missouri
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... their controls and finance transformation aspirations. Our professionals keep up with emerging
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Deloitte
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Kansas City, Missouri
...
controls include those relevant to laws, regulations, and industry security standards.
Responsibilities ...
Relationship Management
Strategy & Communications
Project Management
Financials
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Deloitte
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Kansas City, Missouri
...
do
Establishing connections between existing S4/HANA & GRC Access Controls instance and the project landscape
Develop strategies to assess whether applications are designed to client
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Deloitte
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Kansas City, Missouri
...
in the business to solve their toughest problems. As a SAP Sustainability Senior Manager, you will ... , including:
Manage engagement risk and project economics
Drive pursuit teams, guide
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Deloitte
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Kansas City, Missouri
...
in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps ... .
Demonstrated experience auditing general computer controls and IT control testing of applications, operating
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Deloitte
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Kansas City, Missouri
...
your professional skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory ... teams and oversee and/or review the development of project deliverables, reports, presentations, and
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Deloitte
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Kansas City, Missouri
...
business processes, internal control risk management, IT controls, and related regulatory and compliance ... , including for general IT controls, automated controls, reports, and interfaces
• Use problem solving and
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Deloitte
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Kansas City, Missouri
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... and financial reporting functions, as well as solutions to help them achieve their controls and
...
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Deloitte
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Kansas City, Missouri
...
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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Kansas City, Missouri
...
Deloitte Technology-US (DT-US) PMO - Sr Project Manager
As a Manager in the Deloitte Technology ... and project management practices and methodologies to enable world-class delivery of our major
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Deloitte
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Kansas City, Missouri
...
, professionals focus on project execution, providing high quality service without the demands of travel, business
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Deloitte
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Kansas City, Missouri
...
attestation requirements
Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and
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Deloitte
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Kansas City, Missouri
...
Workday Application Integrity Project Delivery Lead
Are you interested in working in a dynamic ... core business applications.
Work you'll do
As a Project Delivery Lead in our Cyber Application
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Deloitte
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Kansas City, Missouri
...
attestation requirements
Evaluate accounting systems and controls to identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and
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Deloitte
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Kansas City, Missouri
...
work with the best in the business to solve their toughest problems. As a Manager in the SAP Offering
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Deloitte
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Kansas City, Missouri
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... and financial reporting functions, as well as solutions to help them achieve their controls and
...
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Deloitte
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Kansas City, Missouri
...
practice
Develop your knowledge of and gain project experience in SAP's newest and future ... :
CBAP - Certified Business Analysis Professional
Certified SAFe Lean Portfolio Manager
...
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Deloitte
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Kansas City, Missouri
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... as solutions to help them achieve their controls and finance transformation aspirations. Our
...
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Deloitte
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Kansas City, Missouri
...
processes, internal control risk management, IT controls and related standards
Responsible to ... technology risks, internal controls which mitigate risks, and IAM related opportunities for internal control
...
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Deloitte
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Kansas City, Missouri
...
processes, internal control risk management, IT controls and related standards
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related
...
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Deloitte
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Kansas City, Missouri
...
practice
Develop your knowledge of and gain project experience in SAP's newest and future ... :
CBAP - Certified Business Analysis Professional
Certified SAFe Lean Portfolio Manager
...
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Deloitte
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Kansas City, Missouri
...
firm hand on the controls every step of the way.
Work you'll do
You will be using your digital ... eCommerce space as well as supporting the implementation that follows
Lead project discovery
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Deloitte
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Kansas City, Missouri
...
leads multiple project teams in delivering accounting and reporting services for private funds such as
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Deloitte
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Kansas City, Missouri
...
recommendations on complex issues regarding work within own technical function, project components and tasks. May ... ' project delivery, plans, and ensure proper staffing.
Monitor compliance to standardized
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