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Deloitte
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Baltimore, Maryland
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internal control services for internal and external audit clients along with other services related to ... the following areas and include:
Information Technology General Control Audits
Third
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Deloitte
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Baltimore, Maryland
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provide specialized audit analytics and internal control services for internal and external audit clients ... :
Information Technology General Control Audits
Third Party Assurance Reports (SOC 1,2,3
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Deloitte
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Baltimore, Maryland
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specialized audit analytics and internal control services for internal and external audit clients along with ... . Projects may be aligned to the following areas and include:
Information Technology General Control
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Deloitte
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Baltimore, Maryland
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papers, standard operating procedures, and flowcharts.
Evaluate and enhance internal control ... materials and provide extensive training to staff on internal control procedures and policies.
The
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Deloitte
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Rockville, Maryland
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papers, standard operating procedures, and flowcharts.
Evaluate and enhance internal control ... materials and provide extensive training to staff on internal control procedures and policies.
The
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Deloitte
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Lexington Park, Maryland
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papers, standard operating procedures, and flowcharts.
Evaluate and enhance internal control ... materials and provide extensive training to staff on internal control procedures and policies.
The
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Deloitte
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Baltimore, Maryland
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to pro-actively monitor and detect security and control risks.
The team
Deloitte Advisory ... concepts applicable to SAP ECC, SAP S/4 HANA, other suites of products and SAP GRC Access & Process Control
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Deloitte
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Baltimore, Maryland
...
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Assist in the development and implementation of internal control systems and governance.
Analyze ... control issues and gaps.
The team
Deloitte's Government and Public Services (GPS) practice
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Deloitte
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Baltimore, Maryland
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Signavio experience
Greenfield implementation experience
Master's degree
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Deloitte
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Baltimore, Maryland
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risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... client financials, transactions and internal control processes. You'll work independently and collaborate
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Deloitte
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Baltimore, Maryland
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Certifications:
US Customhouse Broker's License
CUSECO (Certified U.S. Export Control ... Owner / Product Manager
Certified SAFe Agilist
Certified SAFe Advanced Scrum Master
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Deloitte
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Baltimore, Maryland
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risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... client financials, transactions and internal control processes. You'll work independently and collaborate
...
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Deloitte
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Baltimore, Maryland
...
risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... audit client financials, transactions and internal control processes. You'll work independently and
...
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Deloitte
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Baltimore, Maryland
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(Certified U.S. Export Control Officer)
Where applicable, non-US citizen qualifying credentials ... Owner / Product Manager
Certified SAFe Agilist
Certified SAFe Advanced Scrum Master
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