- 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
- 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)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- PNC (Dallas, TX)
- …remotely. Additional locations may be considered. As a Business Systems Analyst Consultant within PNC's Technology organization, you can be based in Pittsburgh PA, ... platform * Policy exception management & remediation, establishing controls, and audit & compliance support - Managing corporate policy compliance and governance… more
- Amazon (Dallas, TX)
- …maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences ... of distributed computing environments Preferred Qualifications - 5+ years of IT implementation experience - Experience and technical expertise (design and… 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
- 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
- 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