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Deloitte
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Miami, Florida
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Work you'll do
As a Manager in our Cyber & Strategic Risk Application Security team, you will be ... Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will
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Deloitte
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Miami, Florida
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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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Miami, Florida
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Salesforce B2B Commerce Lead - Senior Manager
Location NegotiableDeloitte Digital offers ... controls every step of the way.
Work you'll doYou will be using your industry, technology and digital
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Deloitte
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Miami, Florida
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, 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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Miami, Florida
...
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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Miami, Florida
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risk management and IT controls as they relate to IAM industry standards.
Identify and evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related
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Deloitte
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Miami, Florida
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SAP Business Process Controls Manager
Are you interested in working in a dynamic environment ... 'll do
As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security
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Deloitte
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Miami, Florida
...
domain.
As a Data Analytics Manager focusing on AML, you will have the opportunity to be on the ... financial institutions with industry practices for sound programs and controls. You will build your
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Deloitte
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Miami, Florida
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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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Miami, Florida
...
project accelerators, automations, and connectors to simplify day to day operations.
3 + years
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Deloitte
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Miami, Florida
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items, overall vulnerability management, cyber project initiative status, and other compliance metrics.
Support for EA Leaders: Backfill the manager position to allow senior manager leaders to focus on
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Deloitte
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Miami, Florida
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E-GPS-Enabling Areas-GPS Assisted Acquisition Service (AAS) Federal Pursuit Manager (CL-5)
Are ... Manager you will:
Have direct accountability for the following aspects of the proposal
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Deloitte
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Miami, Florida
...
document management and controls
Works closely with the Graphic Designers, Formatters and Editors ... the absence of the assigned Pursuit Manager, the Pursuit Coordinator will serve as the point of
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Deloitte
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Miami, Florida
...
project accelerators, automations, and connectors to simplify day to day operations.
2 + years
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Deloitte
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Miami, Florida
...
deliver with consistent quality
Provide accurate and timely communications regarding project ...
Provide document management and controls
Provide clear and effective communications
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Deloitte
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Miami, Florida
...
business process controls implementations and assessments. Responsibilities will include assessment, design and implementation of application security, automated controls and governance, risk and compliance
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Deloitte
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Miami, Florida
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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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Miami, Florida
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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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Miami, Florida
...
project accelerators, automations, and connectors to simplify day to day operations.
1 + years
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Deloitte
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Miami, Florida
...
Work you will do:
As a Workday Security and Controls Senior Consultant, one will conduct ... /or internal controls experience
2+ years of experience in implementing Workday Security
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Deloitte
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Miami, Florida
...
do
As a Workday Security and Controls Senior Consultant, one will conduct Workday Security ... /or internal controls experience
2+ years of experience in implementing Workday Security
...
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Deloitte
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Miami, Florida
...
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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Miami, Florida
...
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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Miami, Florida
...
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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Miami, Florida
...
project accelerators, automations, and connectors to simplify day to day operations.
1 + years
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Deloitte
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Miami, Florida
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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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Miami, Florida
...
chain? If this is you, come travel the world in our world!
What you'll do
As a Senior Manager on ... 's degree in a legal, business or technology related field
Project management experience indicating
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Deloitte
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Miami, Florida
...
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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Miami, Florida
...
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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Miami, Florida
...
business judgment by anticipating client and project needs and developing alternative solutions
...
