• Internal Audit Senior Consultant

    Deloitte (Tempe, AZ)
    …capability is an essential dimension of any organization's risk management structure. Deloitte 's Risk & Financial Advisory Internal Audit team aspires to be the ... providing high quality deliverables and communications, and identifying other Deloitte services that can help them better achieve their...or related field preferred) + Certification as CPA, CIA, CISA and/or PMP + 2+ years of relevant work… more
    Deloitte (09/30/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Boston, MA)
    …and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
    Deloitte (09/30/25)
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  • Cyber Identity - CIAM Senior Manager

    Deloitte (Stamford, CT)
    Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our ... such as: Ping Identity/Transmit Security certifications, CISSP, CISM, or CISA certification a plus + Design, develop, and implement...location at which the position may be filled. At Deloitte , it is not typical for an individual to… more
    Deloitte (09/27/25)
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  • Cyber Oracle Cloud Security - Consultant

    Deloitte (Philadelphia, PA)
    Cyber Oracle Cloud Security -Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Understanding of end-to-end Oracle Cloud Security and controls… more
    Deloitte (09/14/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Denver, CO)
    Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Consulting or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle Cloud role design across functional (ERP,… more
    Deloitte (09/02/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Austin, TX)
    Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our ... experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle ERP Cloud...location at which the position may be filled. At Deloitte , it is not typical for an individual to… more
    Deloitte (09/02/25)
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  • Finance Transformation Manager

    Deloitte (New Orleans, LA)
    Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global ... their needs, providing exceptional service, and ensuring client satisfaction. The team Deloitte 's Government and Public Services (GPS) practice - our people, ideas,… more
    Deloitte (08/23/25)
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  • Senior IT Internal Auditor

    Deloitte (Hermitage, TN)
    …skills, and experience, and by acquiring relevant certifications (eg, CIA, CISA , CISSP) + Detail-oriented and capable of offering outside-the-box insights and ... with a focus on information security. + Relevant certification such as CIA, CISA , CISSP, CRISC or similar. + Understanding of risk and controls, information systems,… more
    Deloitte (08/16/25)
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  • SOX/ SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)
    …Excel skills (pivot tables, complex formulas) Experience with one of the Big Four ( Deloitte , EY, PwC, KPMG) Understanding of ERP, Cloud, and DevOps, and IAM tools ... and ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information… more
    Insight Global (09/09/25)
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  • Director, Internal Controls and Special Projects

    Dentsply Sirona (Charlotte, NC)
    …areas of accounting, reporting, financial analysis and sustainability. + Partner with Deloitte , the independent audit firm for Dentsply Sirona, to support their ... + One or more relevant professional certifications, such as CPA, CIA, CISA or international equivalent. + 10+ years of relevant experience, including experience… more
    Dentsply Sirona (07/31/25)
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