- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our...of IT advisory services related to internal control , risk management, IT controls and ... to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies,...results of audits and in developing and presenting remediation solutions where control weaknesses and root causes… more
- Deloitte (Dallas, TX)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- ServiceNow, Inc. (Addison, TX)
- …to see the value of their ServiceNow investment. **The Role** The Principal Technical Consultant , IT Workflow is the functional and technical expert of a ... Be the technical expert in how to best support IT by configuring ITOM Service Delivery using ServiceNow best...their efforts to take advantage of the ServiceNow ITOM Solution 's standard capabilities in their efforts to improve their… more
- ServiceNow, Inc. (Addison, TX)
- …to see the value of their ServiceNow investment. **The Role** The Principal Technical Consultant , IT Workflow is the functional and technical expert of a ... Be the technical expert in how to best support IT by configuring ITAM Service Delivery using ServiceNow best...their efforts to take advantage of the ServiceNow ITAM Solution 's standard capabilities in their efforts to improve their… more
- ServiceNow, Inc. (Dallas, TX)
- …them to see the value of their ServiceNow investment. **The Role** The Pr. Technical Consultant , IT Workflow is the functional and technical expert of a customer ... their efforts to take advantage of the ServiceNow SPM Solution 's standard capabilities in their efforts to improve their...'s standard capabilities in their efforts to improve their IT processes. + Lead customer design workshops focused on… 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 Solution Delivery Lead Are you interested in working...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… 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...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… 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
- 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 (Dallas, TX)
- …Analysis: Collaborate with stakeholders to gather and analyze business requirements for SOA solutions . + Solution Design: Design SOA solutions that align ... collaborative environment. As an experienced Oracle Tech SOA - Solution Specialist, you will have the ability to share...and enforce security policies and best practices for SOA solutions . + Access Control : Implement access … 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 Okta Senior Consultant Are you interested in working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Fort Worth, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... role ends on 12/02/2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will: + Demonstrate understanding of… more
- Deloitte (Dallas, TX)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... 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… more
- Deloitte (Fort Worth, TX)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you will… more
- Deloitte (Fort Worth, TX)
- …deploy BeyondTrust PasswordSafe + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive...Work you'll do As Identity and Access Management (IAM) solutions team Senior Consultant , you will: +… more
- ServiceNow, Inc. (Addison, TX)
- …the value of their ServiceNow investment. **The Role** The Pr. Business Process Consultant , Customer and Industries Workflow is the functional and process expert of ... such as business requirement workbooks for functional aspects of the solution . Drafting more functionality-focused user stories, their acceptance criteria, testing… 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
- ServiceNow, Inc. (Addison, TX)
- …the value of their ServiceNow investment. **The Role** The Senior Business Process Consultant , Creator Workflows is the functional and process expert of a customer ... such as business requirement workbooks for functional aspects of the solution . Draft functionality-focused user stories, acceptance criteria, testing strategy and… more
- Palo Alto Networks (Dallas, TX)
- …a few! **Your Career** This role is client-facing and requires the Principal Consultant to lead and produce deliverables based on cyber risk management (CRM) client ... engagements. The Principal Consultant will work directly with multiple customers and key...interfaces (GUI) of security tools to conduct technical and control set validation + Assess client implementations of security… more