- 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 (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
- 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
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... and other risk partners (eg, Independent Risk Management, Compliance, Audit ). * Leads or influences resiliency risk initiatives and...will get in touch with you. #LI-AK1 #M1 Ref: #404- IT Pittsburgh System One, and its subsidiaries including Joule,… more
- Amazon (Dallas, 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. Diverse Experiences… more
- Deloitte (Dallas, TX)
- Senior Consultant - Application Security - SAP Security and GRC Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.),… more
- Methodist Health System (Dallas, TX)
- …and updates. Assist the CLO/CCO with agendas and meetings of the Audit & Corporate Oversight Committee and the Corporate Compliance Committee. + Collaborate ... the Office of Legal Affairs to partner with MHS's IT Department as to MHS's data protection programs, including...for management and MHS Boards. + Serve as a consultant to entity compliance officers with respect to incidents… 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
- Citigroup (Irving, TX)
- …and well-versed to manage large and global teams in areas related to: + IT Projects Design and Development + Enterprise Architecture + Data & Database Architecture + ... closely with control functions such as Legal, Compliance, Market and Risk, Audit , Finance to implement appropriate governance and control infrastructure + Initiate… more
- Citigroup (Irving, TX)
- …escalation, root cause analysis with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application high ... degree, or foreign equivalent, in Applied Computer Science, Computer Applications, IT or related field and 6 years of progressive, post-baccalaureate experience… more
- Deloitte (Dallas, TX)
- …with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies such ... * Proven experience interacting and communicating with both business-oriented and IT -oriented clients. * Proven track record of success in identifying and… more