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Industrial ENET
Wilsonville, OR, United States
ABOUT US For 25+ years IndustrialEnet (iEnet) has been on the forefront of industrial grade networking and technology solutions for some of the largest commercial, transportation, and critical infrastructure customers in North America. Our clients value us for our commitment to the ongoing mastery and deep knowledge across best-in-class manufacture
Job Source: Industrial ENETDeloitte
Portland
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal C
Job Source: Deloitteedgecomputingassociation.com
Portland, OR, United States
Location Portland, Oregon , United States The recruitment team at Myticas Consulting is looking for experienced IT Support Specialists who would be interested in full-time permanent opportunities offered within the Portland OR Phoenix/Scottsdale regions. The candidate will provide courteous and expert technical support to all team members in all l
Job Source: edgecomputingassociation.comLedgent Technology
Portland, OR, United States
Senior ERP Software Developer $140-150k DOE Direct Hire- Full Time Portland Metro Area Ledgent Technology has once again partnered with a local key employer in the Portland market for their open ERP Software Developer role! CAN NOT WORK C2C, THANK YOU! Overview This position will design, develop, document, test, and troubleshoot new and existing
Job Source: Ledgent TechnologyPeaceHealth
Vancouver, WA, United States
Job Description Description PeaceHealth is seeking a Service Desk Associate for a Per Diem/Relief, 0.001 FTE, Variable position. The salary range for this job opening at PeaceHealth is $24.96 - $37.44. The hiring rate is dependent upon several factors, including but not limited to education, training, work experience, terms of any applicable coll
Job Source: PeaceHealthPeaceHealth
Vancouver, WA, United States
**Description** PeaceHealth is seeking a Service Desk Associate for a Per Diem/Relief, 0.001 FTE, Variable position. The salary range for this job opening at PeaceHealth is $24.96 - $37.44. The hiring rate is dependent upon several factors, including but not limited to education, training, work experience, terms of any applicable collective bargai
Job Source: PeaceHealthHolland Partner Group
Vancouver, WA, United States
Overview Salary range: $28.00 - $36.00 per hour. Work location: Hybrid; Vancouver, WA The Technology Services & Support Coordinator is responsible for coordinating the support for building technology systems and networks across the entire portfolio of Holland-managed multifamily apartment buildings. This service-oriented role works with internal
Job Source: Holland Partner GroupPortland Public Schools
Portland, OR, United States
Posting Timeline PPS strongly encourages and recommends everyone who is able, to be vaccinated and remain current on the COVID-19 vaccine. POSTING TIMEFRAME: June 18, 2024 - July 2, 2024 Position Details Portland Public Schools (PPS) is seeking talented people from diverse backgrounds and experiences to lead change and inspire PPS students. At
Job Source: Portland Public SchoolsPortland
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address 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 finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team!
The recruiting for this job ends on Aug 30, 2024
Work you'll do
+ Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and accomplishing the company's goals and objectives.
+ Design and implement IT controls in consultation with management to mitigate identified risks. Monitor the operation of the controls and propose improvements as necessary.
+ Provide IT control consultancy services to clients and internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements.
+ Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails and future reference.
+ Assist in proposal development, as requested.
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater insights for improved operations and decision-making.
Qualifications
Required:
+ Bachelor's degree in accounting, information technology/systems, business, finance, or another business-related field.
+ Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
+ 1+ year(s) of experience performing IT audits and/or auditability assessments.
+ 1+ year(s) of experience in reviewing, analyzing and validation of IT information.
+ Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.
+ Ability to travel 20%, on average, based on the work you do and the clients and industries/sectors you serve.
Preferred:
+ Familiarity with U.S. government financial accounting systems.
+ Consulting experience in any of the following areas: business process improvement, financial system audit, cybersecurity policies and procedures, etc.
+ Certifications including CISA, CPA, CDFM, CGFM, CFA, CIA.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $62,985 to $110,500
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Information for applicants with a need for accommodation: eloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
#FY25A&IC
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Email Alert for IT Controls Consultant_ jobs in Portland
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