- 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 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 ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll...strengthen controls. Enhance Governance Frameworks: Assist clients in bolstering IT governance structures and implementing effective internal … more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist...principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed ... clients across multiple industries and provide a variety of IT advisory services related to internal control,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- Amazon (Dallas, 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
- Robert Half (Dallas, TX)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with… more
- Deloitte (Dallas, TX)
- …services environment, with a large or boutique consulting firm, or as an internal consultant within industry + Five+ years of direct people management ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more