- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Consulting Consultant - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with ... are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client...Introductory knowledge of internal control frameworks or knowledge of IT controls, with particular experience to understand IT… more
- Broadcom (Plano, TX)
- …+ Communicates current innovations and trends in workload management solutions. + Technical consultant and reference source. + Evaluate and audit computer center ... to build reports are a capability of the Sr. consultant . Primary Functions + Analyzes workload automation job and...with a minimum of 8 years of experience in IT . **Additional Job Description:** **Compensation and Benefits** The annual… more
- Grant Thornton (Dallas, TX)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Capgemini (Dallas, TX)
- …and automation within the SAP environment. + Collaborate with cross-functional teams (eg, IT , finance, audit ) to optimize finance processes. + Provide leadership ... _Programmer/Analyst_ **Organization:** _NA APPS LOC PRACTICE_ **Title:** _Senior Applications Consultant - SAP FI w/ RTR_ **Location:** _TX-Dallas_ **Requisition… more
- PwC IT Services Co. (Dallas, TX)
- …testing (or pen testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in a computer system. The purpose ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Samsung SDS America (Plano, TX)
- …the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in ... expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics… more
- Robert Half (Dallas, TX)
- …of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply ... middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with particular experience to understand IT and Business… more
- USAA (Plano, TX)
- …and Lean, business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... + Experience leading and/or participating in programs/projects, business process owner/ consultant efforts in a dynamic environment. + Extensive experience in… more