- Deloitte (Dallas, TX)
- …and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) ... responsible for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls... design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud +… more
- Deloitte (Dallas, TX)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced ... Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced...(AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified… more
- Deloitte (Fort Worth, TX)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... above + 5+ years of experience with the following: + Experience with implementing Oracle Cloud Financials / HCM Security & Controls . + Full life cycle… more
- Deloitte (Fort Worth, TX)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... 3+ years of experience with implementing Oracle Cloud Financials / HCM Security & Controls .... controls . + Understanding of regulatory concerns impacting Oracle Cloud environments relating to Government and… more
- Citigroup (Irving, TX)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... and create a competitive advantage for Citi. We are looking for Oracle PL/SQL developer responsible for establishing and implementing new or revised application… more
- Citigroup (Irving, TX)
- …identify threats and specify mitigating controls which will directly reduce the risk of Citi operating in the public cloud . **Responsibilities:** . Threat ... Architect, Cloud Developer, Data Engineer, Network Engineer, etc. . Oracle Cloud Infrastructure Certified Architect Professional, Oracle Cloud… more
- Citigroup (Irving, TX)
- …stack Java developer passionate to integrate data with emerging technologies in a Cloud platform. **Team Background** Limit Management System under Credit Risk ... is responsible for delivering configurable workflow based solutions to manage Wholesale Credit Risk globally. We build tools that collates Limits and Usage data and… more
- Deloitte (Dallas, TX)
- …Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions to enable secure digital ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US...Cyber You have the power to transform Cyber. From cloud to quantum to 5G, be at the forefront… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... such as data strategy, data governance, data quality, data risks & controls , data testing, master data management, and data architecture + Applying business… more
- Jacobs (Dallas, TX)
- …development lifecycle, ERP audits, application security, emerging information security and cybersecurity risk , cloud architecture and controls related to ... Certified Public Accountant (CPA), or Certified in Risk and Information Systems Control (CRISC). * Experience with Oracle or other leading ERP system *… more
- Robert Half Finance & Accounting (Irving, TX)
- …within the organization. * Oversee the daily operations and maintenance of the Oracle Cloud suite, including Budget and Planning, General Ledger, Accounts ... management performance. * Manage system security and compliance, using Risk Management to prevent and detect segregation of duties.... Oracle Fusion is essential * Knowledge of Oracle Cloud is a must * Experience… more
- Robert Half (Dallas, TX)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... opportunity to test several types of devices as they emerge. + Enterprise Cloud : Works with business and technology stakeholders to help shape and modernize… more
- Deloitte (Dallas, TX)
- …in accounting or Information Systems + CPA, CISA or CISSP + SAP or Oracle controls experience Information for applicants with a need for accommodation: ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Dallas, TX)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Robert Half (Dallas, TX)
- …Managers in Technology Audit & Advisory work with clients to assess, identify risk , advise, and consult on a wide variety of technology related topics, including: ... Major T ech nology P rojects + Cybersecurity + Cloud + Data + Enterprise Applications + Disaster Recovery...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs At Protiviti, Technology Audit & Advisory is… more
- Deloitte (Dallas, TX)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Robert Half (Dallas, TX)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or… more
- Wells Fargo (Westlake, TX)
- …engineering team on change design requiring solid understanding of technical process controls or standards that influence and drive new initiatives + Collaborate and ... working with databases systems such as Microsoft SQL Server, Oracle , or Postgres + Experience in setting up review...+ 2+ years of experience with one or more Cloud Platforms + 2+ years of experience with infrastructure… more
- Wells Fargo (Irving, TX)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... more of these areas is preferred: + Storage: NetApp, Oracle , Vast + Operating Systems: Windows, VMWare, Linux +...reduce recovery time + Review and analyze solutions for cloud security, secrets management and key rotation + Design,… more
- Wells Fargo (Irving, TX)
- …recurring; maintain high service levels for the IT community + Direct the daily risk and control flow of operations, focusing on policies, procedures, and work ... for moderately complex security solutions related to networking, cryptography, cloud , authentication and directory services, email, internet, applications, and… more