- Deloitte (Austin, 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. + ... 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 (Austin, TX)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
- Deloitte (Austin, 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...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Austin, 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...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Austin, 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… more
- Deloitte (Austin, 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...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Austin, TX)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Austin, TX)
- …rate. Join 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 ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of the box… more
- Deloitte (Austin, TX)
- …rate. Join 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 ... i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out of the… more
- Deloitte (Austin, TX)
- …in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Deloitte (Austin, TX)
- …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Cardinal Health (Austin, TX)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- ServiceNow, Inc. (Austin, TX)
- …expertise to support customers with product and solution leadership during pre-sales engagements. This senior role serves as a value consultant who can go wide ... big makes for great candidates. **This position reports to:** Senior Manager, AMS Solution Consulting - App Engine We're...team, and sales. ServiceNow is seeking an **Advisory Solution Consultant - App Engine (Creator Workflows)** that is a… more
- DXC Technology (Austin, TX)
- …document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, business process ... client. Skills and Experience + 10+ years of SAP experience as an SAP implementation consultant in the SAP MM/WM/EWM modules + 2+ years of SAP S/4HANA experience and… more
- DXC Technology (Austin, TX)
- …document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, business process ... 7+ years of SAP experience as an SAP implementation consultant in the SAP EH&S module + At least...experience + Experience designing and improving business process and controls with deep business process re-engineering experience + Experience… more
- SolomonEdwards (Austin, TX)
- …purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT teams, to ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are...transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing… more
- Siemens (Bee Cave, TX)
- …buildings; it's about creating perfect places that improve people's lives. The ** Senior Sales Executive** is committed to supporting our Solutions (new construction) ... and implementing plans to grow, develop, and manage contractor, consultant , authority having jurisdiction, developer, and end-user relationships; capitalize on… more
- ServiceNow, Inc. (Austin, TX)
- …transferrable, and the desire to dream big makes for great candidates. Technical Consultant Lead is a functional and technical expert consulting with customers on ... Management, Customer & Partner Excellence, Training & Certification). Technical Consultant Lead, Customer Workflow brings architectural guidance, business acumen in… more
- TEKsystems (Austin, TX)
- …client professional services agreements including the change management process. + IT Experience: Delivery Management, Senior Project Management, Scrum Master, ... Establish appropriate governance and ensure compliance that the structure and controls are followed. Management Responsibilities + Understand and manage customer… more
- TEKsystems (Austin, TX)
- …client professional services agreements including the change management process. * IT Experience: Delivery Management, Senior Project Management, Scrum Master, ... Establish appropriate governance and ensure compliance that the structure and controls are followed. Management Responsibilities * Understand and manage customer… more