It Controls Consultant jobs
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SENIOR IT CONTROLS CONSULTANT
Primary team member to collaborate with leader on strategy and work prioritization. Ensure tasks are completed on time by the team and meets quality standards. Provide guidance to teams on ownership, implementation, and execution...
| Company | Caterpillar |
|---|---|
| Address | Illinois, United States |
| Category | Information Technology |
| Job type | Regular |
| Date Posted | a month ago See detail |
Senior IT Controls Consultant
Caterpillar
Illinois, United States
Primary team member to collaborate with leader on strategy and work prioritization. Ensure tasks are completed on time by the team and meets quality standards. Provide guidance to teams on ownership, implementation, and execution...
a month ago seen See more...
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Program Control Consultant II - Federal
Lumen Technologies
HERNDON, VA
Assists in the analysis of financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability. Reviews costs and perfor...
3 days ago seen See more...
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1LOD Risk & Control Senior Consultant
Northern Trust
Chicago, IL
Unspecified
Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...
5 days ago seen See more...
- View all - jobs in Chicago, IL
Sr. Consultant, IT Architecture - Alfresco (REMOTE)
Lincoln Financial
Pennsylvania, United States
Alfresco Content Services (ACS). Content model design & development. Search and indexing. User Interfaces (UI) - Alfresco Digital Workspace (ADW) / Share. Alfresco Governance Services (AGS). Acts as technical SME for the Alfresco...
5 days ago seen See more...
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Sr. Consultant, IT Architecture - Alfresco (REMOTE)
Lincoln Financial Group
Boise, ID
What's in it for YOU: + A clearly defined career framework to help you successfully manage your career + Leadership development and virtual training opportunities + PTO/parental leave + Competitive 401K and employee benefits (http...
5 days ago seen See more...
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IT Project Manager - CMMC (Consultant)
Wright Technical Services
Cleveland, OH
Bachelors degree in Computer Science, Engineering, Business Management, or similar- Required. Minimum of 7 years in industry, 5 years leading IT project teams. Required expertise with CMMC regulations and compliance . Experience...
6 days ago seen See more...
SEASONED CFO WITHIN TECH OR IT CONSULTING SERVICES
Koin
Portland, OR
CHIEF FINANCIAL OFFICER (CFO), ANNAHEIM, CA OR PORTLAND, OREGON - AN EXCELLENT OPPORTUNITY TO JOIN A FAST GROWING TECHNOLOGY COMPANY WITH US, INDIA AND OTHER INTERNATIONAL LOCATIONSLOCATION:Office Location options: Anaheim, Califo...
2 weeks ago seen See more...
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Lead Analytics Consultant - Data Analytics and Quality Control-3
Wells Fargo
Chandler, AZ
5+ years of Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio 4+ years of SQL & SAS experience 2+ years of Teradata experience...
a week ago seen See more...
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Senior Construction Risk Control Consultant
Willis Towers Watson
Texas, United States
Provide construction insurance Risk Control consultative services to general contractors, subcontractors, owners, and developers. Facilitate collaborative risk identification and sustainable risk mitigation with executive/senior m...
2 weeks ago seen See more...
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IT Technology Manager - Risk, GRC and Controls
Nextera Energy
Florida, United States
Strong background managing and developing cyber risk programs to include but not limited to: Product Security, Risk Management, Exceptions Management, Risk Register, 3rd Party. Product Security, Risk Management, Exceptions Manage...
2 weeks ago seen See more...
- View all Nextera Energy jobs - jobs in Florida State
IT Assurance Analytics and Audit Innovation Consultant
Inter-American Development Bank
Washington, United States
Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...
2 weeks ago seen See more...
IT Assurance Analytics and Audit Innovation Consultant
Inter-American Development Bank
United States
Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...
2 weeks ago seen See more...
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US_East | IT Consultant - General / Varied_L1
Expedite Technology Solutions
Bloomfield, NJ
Louis,MO...............Work location:SAINT LOUIS (US:63101), MO...............Background check MANDATORY...............Request ID:13943322...............Remote...............Pursuit Project...............JOB DESCRIPTION..............
3 weeks ago seen See more...
Government Accounting and Internal Controls Solution Consultant
Deloitte
Dallas, TX
$75.7K - $95.9K a year
Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...
2 weeks ago seen See more...
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Expert Partner, IT Strategy Consulting - Chicago, United States - Gartner
Gartner
United States
Digital Growth and Transformation. Applications, Infrastructure and Security Modernization. Sourcing and Spend Optimization. Experience within a wellregarded management consultancy in a project delivery and sales capacity. Deep te...
2 weeks ago seen See more...
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Senior Consultant - Operations and Regulatory Control
Northern Trust
Chicago, IL
Unspecified
Maintains established operational control processes of the operating group in accordance with the highest standards and best practices. Monitors and ensures regulatory changes are identified and implemented. Works with both direct...
2 weeks ago seen See more...
- View all Northern Trust jobs - jobs in Chicago, IL
IT Support Consultant
Brown University
Providence, RI
Experience supporting Windows and OSX operating systems and productivity applications in use at the School of Engineering. Troubleshooting skills for a host of peripherals (printers, handheld devices, RM devices, card readers, etc...
2 weeks ago seen See more...
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Loss Control Consultant/Senior
Arbella Insurance Group
Quincy, MA
On-site gym and fitness classes and one-on-one personal training On-site nurse, nutritional counseling, and mental health resources Full-service cafeterias Free shuttle service to Quincy Adams T Station Tuition assistance programs...
3 weeks ago seen See more...
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IT Consulting Engineer
Delectus, Llc
Des Moines, IA
Work as a member of the engineering team providing consultative and proactive project management support. Design, present, and implement successful customer projects within proposed budgets and timelines. Provide project oversight...
3 weeks ago seen See more...
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Risk Control Consultant
Fcci Insurance Group
Terre Haute, IN
If these are your values, wed like you to join our team.We are seeking a passionate and energetic professional that is driven to succeed, provide solutions, and perform meaningful work. Occasional overnight travel will may be req...
3 weeks ago seen See more...
- View all Fcci Insurance Group jobs - jobs in Terre Haute, IN
IT Business Services Consultant
Sap
Newtown Square, PA
Reporting, KPI definition and measurement;. Communication/Customer Management;. Project & Program Management;. Process & Portfolio Management;. SAP support model;. Service Level Agreement;. Escalation Management; and. Skill Manage...
3 weeks ago seen See more...
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Managing Partner, IT Strategy Consulting, State and Local Government
Gartner
Remote - Sacramento, CA
Digital Acceleration and Transformation. Enterprise Enablement. Big Data and Analytics. Applications Rationalization. Cloud Strategy. Sourcing and Ecosystem Optimization. Security and Risk Management. Benchmarking. Contract and Co...
3 weeks ago seen See more...
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Director, IT Governance, Risk & Control Functions
Hyundai Transys Georgia Powertrain, Inc.
Newport Beach, CA
Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry. The IT GRC Director will oversee compliance w...
3 weeks ago seen See more...
Director, IT Governance, Risk & Control Functions
Hyundai Capital America
Newport Beach, CA
Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry.General Summary:The Director, IT Governance, R...
3 weeks ago seen See more...
Director, IT Governance, Risk & Control Functions
Hyundai Capital
Newport Beach, CA
The IT GRC Director will oversee compliance with regulatory requirements, including KSOX, and play a crucial role in internal audit follow-up and system access control. Develop, implement, and maintain IT governance frameworks a...
3 weeks ago seen See more...
- View all Hyundai Capital jobs - jobs in Newport Beach, CA
IT Business Services Senior Consultant
Sap Successfactors
Newtown Square, PA
SAP provides the annualized compensation range inclusive of base salary and variable incentive target for the career level applicable to the posted role. The actual amount to be oered to the successful candidate will be within tha...
3 weeks ago seen See more...
Internal Audit/Internal Controls Senior Consultant
Deloitte
Springfield, IL
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...
3 weeks ago seen See more...
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IT Business Consultant II - must have EPIC experience
Prime Searches
Buckeye Lake, OH
Now is your chance to join a Forbes magazine top 100 hospital where career growth and opportunity await you.They are committed to building healthcare teams whose care exceeds the expectations of their patients and community and ar...
3 weeks ago seen See more...
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Ohio - Senior IT Business Consultant (EPIC EMR build) - Zanesville
Tekfortune Inc.
Zanesville, OH
Epic certifications in the following will make someone a priority candidate: Cadence, Grand Central, Prelude or Resolute Professional Billing.40 hours/week. Associates degree in computer science, management or an IT-related discip...
3 weeks ago seen See more...
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Ohio - Senior IT Business Consultant (EPIC EMR build) - Zanesville
V R Della Infotech Inc
Zanesville, OH
Epic certifications in the following will make someone a priority candidate: Cadence, Grand Central, Prelude or Resolute Professional Billing.40 hours/week. Associates degree in computer science, management or an IT-related discip...
3 weeks ago seen See more...
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