- Locations: Texas, California, Pennsylvania, Washington D.C., Florida
- Senior Desktop Administrator
- Copyright Clearance Center, Inc (Danvers, MA)
- ...in the administration of corporate desktop environments including definition, audit , and enforcement of system standards and configuration, new...functionality. Advanced knowledge and understanding of issues inherent to Dell hardware including, but not limited to: Model and...
- SOX Senior Specialist
- Dell Perot Systems (Orange County, CA)
- Job Description: Dell Perot Systems is a worldwide provider of information technology services and business solutions to...with KPMG for internal SOX audits. You will also manage and drive audit remediation if required. Additionally, will coordinate the gathering of evidence for audits...
- Audit Consultant
- Dell (Round Rock, TX)
- Title: Audit Consultant Location: TX-Round Rock Function of Position: Corporate Audit is looking for...APICS certifications are all desirable * Language skills are a plus About Dell Inc. Collaboration. Individual drive. A passion for technology. That's what success sounds...
- Audit Consultant
- Dell (Round Rock, TX)
- Title: Audit Consultant Location: TX-Round Rock This position is responsible for overseeing compliance to...field) with 5-7 years experience or equivalent education and experience About Dell Inc. Collaboration. Individual drive. A passion for technology. That's what success...
- SOX Senior Specialist
- Dell Perot Systems (Lake Forest, CA)
- Dell Perot Systems is a worldwide provider of information technology services and business solutions to a...liaison with KPMG for internal SOX audits. You will also manage and drive audit remediation if required. Additionally, will coordinate the gathering of evidence for audits...
- SOX Senior Specialist
- Dell Perot Systems (Orange County, CA)
- Job Description: Dell Perot Systems is a worldwide provider of information technology services and business solutions to...with KPMG for internal SOX audits. You will also manage and drive audit remediation if required. Additionally, will coordinate the gathering of evidence for audits...
- SAP GRC / Security Sr. Specialist
- Dell Perot Systems (Plano, TX)
- Dell Perot Systems is a worldwide provider of information technology services and business...requirements (include validation plans, protocols, etc) Works with SAP team, IT audit , Business, Controllership, Validation teams to identify and analyze requirements Designs a...
- SAP GRC / Security Sr. Specialist
- Dell Perot Systems (Dallas, TX)
- Job Description: Dell Perot Systems is a worldwide provider of information technology services and business...requirements (include validation plans, protocols, etc) Works with SAP team, IT audit , Business, Controllership, Validation teams to identify and analyze requirements Designs a...
- Accounting Consultant
- Dell (Austin, TX)
- ...to "become the bridge to analytics, controls, and transformation" as Dell moves to a new supply chain. PRINCIPAL DUTIES AND...environment design; and be a liaison between process owners and audit functions (Corp Governance, Internal/External Audit ). This position...
- Global Consumer Risk Management and Controls Manager (Retail/Direct)
- Dell (Austin, TX)
- ...internal controls management structure is a critical activity for Dell worldwide and Global Consumer ($13B Revenue) to (1) ensure...an Enterprise Risk Management (ERM) program consistent with Corporate Audit / Governance requirements. * Managing controlled self-assessments (CSAs) and...
- Global Consumer Risk Management and Controls Manager (Retail/Direct)
- Dell Inc. (Austin, TX)
- ...internal controls management structure is a critical activity for Dell worldwide and Global Consumer ($ 13B Revenue) to (1)...an Enterprise Risk Management (ERM) program consistent with Corporate Audit / Governance requirements. Managing controlled self-assessments (CSAs) and SOX...
- Finance Senior Consultant
- Dell (Austin, TX)
- ...and controls management structure is a critical activity for Dell worldwide and Global Consumer to (1) ensure compliance with...an Enterprise Risk Management (ERM) program consistent with Corporate Audit / Governance requirements. Managing business self- audit (CSAs)...
- Engineer II (Platform)
- National Engineering and Technical Ops (West Chester, PA)
- ...DNS, UDP, and SNMP) Experience and familiarity with HP and Dell server families Familiar with the use of primarily Microsoft Windows...player willing to take the lead to develop cutting-edge network audit solutions Web scripting/coding considered a big plus HTML,XML, PHP, PERL,...
- SOX Senior Specialist
- Perot Systems (Plano, TX)
- Dell Perot Systems is a worldwide provider of information technology services and business solutions to a...liaison with KPMG for internal SOX audits. You will also manage and drive audit remediation if required. Additionally, will coordinate the gathering of evidence for audits...