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Harrisburg, Pennsylvania
...
risks and accomplishing the company's goals and objectives.
Design and implement IT controls ... and validation of IT information.
Knowledge of IT controls and audit including FISCAM, NIST
...
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Harrisburg, Pennsylvania
...
risks and accomplishing the company's goals and objectives.
Design and implement IT controls in ... .
Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D
...
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Harrisburg, Pennsylvania
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... ends on 08/31/2024
Work you'll do
Analyze and evaluate internal controls related to
...
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Harrisburg, Pennsylvania
...
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology ... experience in reviewing, analyzing and validation of IT information.
Knowledge of IT controls and
...
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Harrisburg, Pennsylvania
...
'll do
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and ... , analyzing and validation of IT information
Knowledge of IT controls and audit, FISCAM, NIST 800-53
...
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Harrisburg, Pennsylvania
...
, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... identify weaknesses and areas for improvement.
Develop and implement new controls designed to
...
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Harrisburg, Pennsylvania
...
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology ... of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D
...
-
Harrisburg, Pennsylvania
...
'll do
Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and ... , analyzing and validation of IT information
Knowledge of IT controls and audit, FISCAM, NIST 800
...
-
Harrisburg, Pennsylvania
...
SAP CPQ Senior Consultant
Location Negotiable
Deloitte Digital offers services that ... understand what it takes to make complex SAP CPQ solutions happen, and you'll have a firm hand on the
...
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Harrisburg, Pennsylvania
...
consulting firm, or serving as an internal consultant within industry
Experience leading at least 5 ... filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for
...
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Harrisburg, Pennsylvania
...
, 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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Harrisburg, Pennsylvania
...
, 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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Harrisburg, Pennsylvania
...
business and technology risks, internal controls which mitigate risks, and related opportunities for ... controls which mitigate risks, and related opportunities for internal control improvement
...
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Harrisburg, Pennsylvania
...
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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Harrisburg, Pennsylvania
...
, functional configuration, testing, and client user training as it relates to SAP SuccessFactors Employee ... differential associated with the location at which the position may be filled. At Deloitte, it is not typical
...
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Harrisburg, Pennsylvania
...
digital economy. Ready to reimagine your career possibilities? Deloitte can show you what it takes to ... Architect (Open CA)
Open Group Certified IT Specialist (Open CITS)
IASA's Certified IT
...
