- 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
- Robert Half Finance & Accounting (Dallas, TX)
- …learning and growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing… more
- Health Care Service Corporation (Richardson, TX)
- …structure and responsibilities, regulatory policies and procedures and other subsidiary operations. + Extensive IT Audit or work experience in one or more of the ... of their company's information system to develop and implement audit test plans; finding best practices to complete ...and computer programming/analysis experience **OR** 9 years of comparable IT experience to include 5 years of system auditing,… 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 ... Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- RELX INC (Houston, TX)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones,...Degree in MIS, Computer Science, or Legal Studies + IT or Security experience (such as development, QA, system… more
- Deloitte (Houston, TX)
- …or Internal Audit . + 2+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Amazon (Austin, TX)
- …Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises leverage cloud technology. As a ... AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive innovation and influence executive-level stakeholders across multiple… more
- Amazon (Austin, TX)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- Deloitte (Houston, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... on 12/31/25 Work you'll do: As a GBS Senior Consultant , you will support the execution of projects around...Business Services) pillars, including but not limited to HR, IT , Finance, Procurement, Commercial Operations, or Legal + Hands-on… more
- Deloitte (Austin, TX)
- Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... being on the ground, bringing specialists in bankruptcy, accounting and valuation, IT , and tax. From planning and systems readiness to implementation and validation,… more
- Cayuse Holdings (Austin, TX)
- **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to Corp/1099 **Start** **Date:** ASAP **Pay Rate:** $70 - 75 per hour ... - Potentially Renewable We are seeking a highly skilled BeyondTrust Expert & Lead Consultant to join our team on a remote, 6-month contract to lead the successful… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- **Artificial Intelligence Governance Consultant ** **Category:** Digital Customer Experience **Main location:** United States, Texas, Dallas **Position ID:** ... rapidly and are looking for an Artificial Intelligence Governance Consultant to help with the intake and review of...role:** . 3-5 years' experience in any combination of audit , governance, privacy compliance, or risk management; OR .… more
- Public Consulting Group (Austin, TX)
- …Solutions + Project Assurance + Performs security assessments of information technology ( IT ) systems to verify they comply with applicable security standards. + ... with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from… more
- Grant Thornton (Dallas, TX)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- CVS Health (Irving, TX)
- …The Senior Manager will serve as a key liaison between Finance and IT , ensuring that transformation efforts are aligned with business needs and executed effectively. ... Accounting, Planning, and Consolidation. + Drive cross-functional collaboration between Finance, IT , and other business units to ensure successful delivery of… 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
- DHL Express, Inc. (Houston, TX)
- …with DHL today ** The **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the IT Infrastructure team and works ... and make user experience better. As an accomplished Service Delivery and IT Cybersecurity responsibilities, you will oversee core business and back-office operations… 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
- Deloitte (Houston, TX)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... large or boutique consulting firm, or as an internal consultant within industry + Five+ years of direct people...multiple GBS pillars including, but not limited to, HR, IT , Finance, Procurement, Commercial Operations, Legal + Ability to… more