- NextEra Energy (Juno Beach, FL)
- …the creation or changes of technical roles by identifying the roles risk impacts, mappings, and removals, including Fiori. + Supports leadership navigating through ... Governance + Review and validate technical changes and final risk of security Rev-Tracs for SOD impact and Business...team for annual user level SOD mitigation review / Deloitte Audit Review and any Adhoc audit inquires or… more
- Robert Half (Chicago, IL)
- …As a Senior Manager, you'll partner with our clients to identify and manage risk . You'll develop strategies to solve complex business problems using new ways of ... role: you will blueprint solutions, drive client workshops, rescue at- risk streams, and mentor the finance practice. What Will...or equivalent + Prior Big 4 or consultancy experience ( Deloitte , PwC, EY, KPMG, Accenture, Infosys, etc.) + Hands-on… more
- RTX Corporation (Farmington, CT)
- …schedule of engagements, renewals, RFQs, etc. in a fast-paced environment. + Risk Management: Support the identification and mitigation of potential risks in ... Improvement: Recommend and implement process improvements in deal tracking (savings, risk , metrics) and contract management to enhance efficiency and effectiveness.… more
- Citigroup (Jacksonville, FL)
- …different use cases demonstrating key benefits across efficiency, client experience, and risk and control. Will also require partnering with Technology & external ... Factory to quickly automate generating efficiency and improvements in client experience and risk and controls. Finally, this role will work closely with the AI… more
- Triversity Construction (Cincinnati, OH)
- …and inclusion + A top performer in community outreach and impact, being named on the Deloitte Cincinnati USA 100 List for 7 years in a row If you're ready to build ... set up, revenue and billing set up, billing rates, at- risk set ups, etc. What your day-to -day will...by creating and executing key deliverables. + Model effective risk management and safety practices, ensuring these standards are… more
- ManpowerGroup (Plymouth, MI)
- …& Global SOX Compliance. **Key Responsibilities** + Design and implement risk -based audit plans targeting global manufacturing operations. + Conduct financial, ... and internal control frameworks. + Big 4 firm experience (PwC, KPMG, Deloitte , E&Y) is advantageous. + In-depth knowledge of IIA Standards, Sarbanes-Oxley Act,… more
- Robert Half (Mclean, VA)
- …the completion of engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop strategies to solve ... : + CPA or equivalent + Prior Big 4 or consultancy experience ( Deloitte , PwC, EY, KPMG, Accenture, Infosys, etc.) + Hands-on experience with Plan-to-Perform: Oracle… more
- TEKsystems (Boston, MA)
- …partners at the appropriate time to ensure delivery excellence, mitigate risk , and facilitate solution development and communication * Own solution development, ... a top tier consulting organization strongly preferred (Booz Allen, Leidos, SAIC, Accenture, Deloitte , EY, etc.) * Must have leadership experience as the pre-sales or… more
- Mastercard (Harrison, NY)
- …Prior experience at a top-tier consulting firm (eg, BCG, McKinsey, Deloitte ) is essential. Strong skills in structuring, synthesizing, and presenting complex ... involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person… more
- SNP Transformations, Inc. (Irving, TX)
- …an iterative refinement process that delivers high-quality testing cycles and minimized risk with near-zero downtime. Certified by SAP and with product attestations ... impact as it relates to SNP's Systems Integrator partners (eg., Accenture, Deloitte , PwC, hyper-scalers, complimentary software providers, etc.). They will build and… more