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27 Jobs in Lake Mary, FL

  • IT Controls Consultant (Secret Cleared)

    Lake Mary, Florida
    ... 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 ...
  • IT Controls Consultant (Secret cleared)

    Lake Mary, Florida
    ... 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 ...
  • Accounting and Internal Controls Consultant

    Lake Mary, Florida
    ... , 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 ...
  • IT Controls Senior Consultant

    Lake Mary, Florida
    ... 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 ...
  • IT Controls Solution Consultant (Encore)

    Lake Mary, Florida
    ... '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 ...
  • Accounting and Internal Controls Senior Consultant

    Lake Mary, Florida
    ... , 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 ...
  • IT Controls Senior Consultant (Secret cleared)

    Lake Mary, Florida
    ... 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 ...
  • IT Controls Solution Senior Consultant (Encore)

    Lake Mary, Florida
    ... '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 ...
  • Oracle Cloud Security and Risk Management Senior Consultant

    Lake Mary, Florida
    ... mplementation, testing and deploying of Business process controls, automated controls, and IT controls ... do As a Senior Consultant in our Cyber Application Security team, you will be responsible for ...
  • Advisory - Cyber & Strategic Risk - Cyber Identity - ForgeRock Senior Consultant

    Lake Mary, Florida
    ... risk management and IT controls as they relate to IAM industry standards. Identify and ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are you ...
  • Advisory - Cyber & Strategic Risk - Cyber Identity - Ping Senior Consultant

    Lake Mary, Florida
    ... processes, internal control risk management, IT controls and related standards Identify and ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you ...
  • Advisory - Cyber & Strategic Risk - Cyber Identity - CyberArk Senior Consultant

    Lake Mary, Florida
    ... processes, internal control risk management, IT controls and related standards. Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a ...
  • Advisory - Cyber & Strategic Risk - Cyber Identity - Okta Senior Consultant

    Lake Mary, Florida
    ... processes, internal control risk management, IT controls and related standards Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in ...
  • SAP CPQ Senior Consultant

    Lake Mary, Florida
    ... 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 ...
  • Senior Accounting Solution Consultant

    Lake Mary, Florida
    ... , 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 ...
  • Accounting Solution Consultant (Secret Clearance)

    Lake Mary, Florida
    ... , 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 ...
  • Cloud Security Architect

    Lake Mary, Florida
    ... security controls to help protect client systems. The team Deloitte's Government and Public ... the location at which the position may be filled. At Deloitte, it is not typical for an individual to ...
  • AWS Active Directory Administrator

    Lake Mary, Florida
    ... consultant without the extensive demands of travel. Consider an opportunity with our US Delivery Center - we ... identifies opportunities to reduce IT operations spend through automation by enabling Cloud. We accelerate ...
  • SailPoint Developer Senior Consultant (Remote)

    Lake Mary, Florida
    ... business and technology risks, internal controls which mitigate risks, and related opportunities for ... controls which mitigate risks, and related opportunities for internal control improvement ...
  • Federal Accounting Solution Consultant (Encore)

    Lake Mary, Florida
    ... 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 ...
  • Senior SAP GRC Security Specialist

    Lake Mary, Florida
    ... created S4 security roles. Establishing connections between existing GRC Access Controls instance ... , Risk and Compliance (GRC) applications Establish security controls to help protect client ...
  • Active Directory-Entra ID Sr. Consultant

    Lake Mary, Florida
    ... Job Title: Senior Consultant (Microsoft Identity-Entra ID and Active Directory (AD)) Are you ... Senior Consultant, you will be at the front lines with our clients supporting them with their Cyber Risk ...
  • Advisory - Cyber & Strategic Risk - Cyber Identity - ForgeRock Technical Architect and Developer

    Lake Mary, Florida
    ... understanding of business processes, internal control risk management, IT controls and related standards ... experience. Lead the conversation with cross-functional teams, including IT, security, and ...
  • SAP SuccessFactors Functional Module Lead, Employee Central Payroll

    Lake Mary, Florida
    ... , 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 ...
  • Cloud Security Engineer

    Lake Mary, Florida
    ... security controls to help protect client systems. The team Deloitte's Government and Public ... associated with the location at which the position may be filled. At Deloitte, it is not typical for an ...
  • Cloud Security Engineer - AWS/Azure/GCP (Remote - Delivery Center)

    Lake Mary, Florida
    ... patch management. Establish security controls to help protect client systems. The team ... position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of ...
  • Cloud Security Engineer

    Lake Mary, Florida
    ... 2016 with security architecture and engineering efforts across all IT projects and initiatives, assisting the client is making informed decisions on how to securely integrate IT products and services into ...
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