- Deloitte (Fort Worth, TX)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a general… more
- Deloitte (Fort Worth, TX)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Fort Worth, TX)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Robert Half Management Resources (Dallas, TX)
- …- 3 days in office. Experience with Cyber Security and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum experience + ... and Cloud security a must + 6 months of availability - August onward + Not IT SOX/ controls - this is focused on IT Operational Audits + Doesn't need to be… more
- Black & Veatch (Fort Worth, TX)
- …Energy Resource Management System (DERMS), Distribution Automation (DA) and Enterprise OT- IT Integration. As the Managing Principal Consultant , you will ... **Principal Consultant - Digital Grid** Date: Aug 6, 2024...focus on Operational Technologies (OT) and supporting Information Technology ( IT ) systems and applications for Advanced Distribution Infrastructure such… more
- Deloitte (Dallas, TX)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Dallas, TX)
- …meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...tests. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (Dallas, TX)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy… more
- Deloitte (Fort Worth, TX)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle… more
- Deloitte (Fort Worth, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Fort Worth, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Fort Worth, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Fort Worth, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Dallas, TX)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Specialist Are you a problem solver looking to join a dynamic team that utilizes cutting ... collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share new ideas and… more
- Deloitte (Fort Worth, TX)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Kelly Services (Carrollton, TX)
- ** Consultant Technical Supervisor** **Carrollton, TX** **Job Summary** Kelly Science & Clinical is currently recruiting for a Consultant Technical Supervisor ... problem-solving, and communication skills. **Responsibilities** + **Quality Assurance and Control :** + Oversees the development and implementation of quality … more
- Deloitte (Dallas, TX)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Black & Veatch (Fort Worth, TX)
- **Principal Consultant , Gas AMI** Date: Aug 11, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... diverse talents and perspectives to use. **The Opportunity** As the **Principal Consultant , Gas Advanced Metering Infrastructure** , you will have the opportunity to… more
- Sedgwick (Fort Worth, TX)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Underwriting Consultant (Hybrid in Austin, TX) **Are you looking for an impactful job ... as a liaison with other departments and partners including claims, loss control , and accounting departments as well as external contacts including reinsurers,… more