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Omaha, Nebraska
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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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Omaha, Nebraska
...
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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Omaha, Nebraska
...
, 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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Omaha, Nebraska
...
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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Omaha, Nebraska
...
'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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Omaha, Nebraska
...
, 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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Omaha, Nebraska
...
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
...
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Omaha, Nebraska
...
'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
...
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Omaha, Nebraska
...
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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Omaha, Nebraska
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, 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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Omaha, Nebraska
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implementing, architecting, and-in select cases-handling next generation controls to manage security risks and
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Omaha, Nebraska
...
, 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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Omaha, Nebraska
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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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Omaha, Nebraska
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strategy and patch management.
Establish security controls to help protect client systems
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Omaha, Nebraska
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generation controls to manage security risks and exposure, then the Cyber Infrastructure team at Deloitte is
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Omaha, Nebraska
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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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Omaha, Nebraska
...
implementing, architecting, and-in select cases-handling next generation controls to manage security risks and
...
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Omaha, Nebraska
...
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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Omaha, Nebraska
...
-handling next generation controls to manage security risks and exposure, then the Cyber Infrastructure team
...
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Omaha, Nebraska
...
, 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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