- 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 and Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Deloitte (Dallas, TX)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Stantec (Plano, TX)
- US Immigration Consultant - Global Mobility - ( 240004DR ) **Description** Grow with the best. Join a smart, creative, and inspired team that works to support ... Services Teams (FSTs) include Corporate Development, Finance, HR, HSSE, IT , Legal, Marketing/Communications, Practice Services and Real Estate and Procurement.… more
- Deloitte (Dallas, TX)
- …Recruiting for this role ends on 3/31/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of industries. You ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM products with at… more
- Deloitte (Dallas, TX)
- …wants to work in a collaborative environment. As an experienced Workday Grants Management Consultant , you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. Consider an...state, and institutional regulations. Maintain accurate documentation and support audit activities. + Training and Support: Provide training to… more
- Deloitte (Dallas, TX)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on...from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: +… more
- Palo Alto Networks (Dallas, TX)
- …learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our Governance, Risk, and ... policy, standards, and security requirements. + Effectively write and communicate audit , assessment, or compliance engagement reports and provide recommendations to… more
- Palo Alto Networks (Dallas, TX)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , GRC for Proactive Services is focused on leading our Governance, Risk, and ... standards and security requirements + Effectively write and communicate audit , assessment, or compliance results, findings, and recommendations to stakeholders… more
- JPMorgan Chase (Plano, TX)
- …study plus 5 years of experience in the job offered or as Information Security Manager, IT Consultant , IT Audit Specialist, Systems Engineer, or related ... occupation. Skills Required: Requires experience in the following: Delivering and assessing enterprise-level security issues, solutions and controls; assessing risks outcomes and mitigation options, and translating those into actions required to achieve… more
- Deloitte (Dallas, TX)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for… more
- Federal Reserve Bank (Dallas, TX)
- …cloud provider) services that can benefit the department. + Provide Information Security and Audit compliance for IT for the department. + Regularly engage with ... of Dallas is seeking a highly motivated and skilled ** IT Business Systems Analyst II** who is a solution...compliance and vendor management. + Serve as a technical consultant on the department SharePoint presence and a backup… 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 * Experience with at least two completed full life-cycle Oracle ... end-to-end * Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in identifying and… more
- Moss Adams LLP (Dallas, TX)
- …research and writing related to tax planning, taxability, assessment appeals, audit representation and resolution, tax exemptions and abatements, credits and ... finance or engineering preferred + CPA, JD, CMI, or Texas Property Tax Consultant certification preferred + Minimum of 7 years of related tax experience required;… more