- 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
- Grant Thornton (Dallas, TX)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Lead Cyber Security Research Consultant to support the Cyber Security Operations (CSO) team within Cyber Defense. A ... other high-level operational guides, developing executive-level briefings, responding to audit , regulatory, and compliance requests, and acting as the operational… 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)
- …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
- 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
- PwC IT Services Co. (Fort Worth, TX)
- …testing (or pen testing) which is a security exercise where a cybersecurity consultant attempts to find and exploit vulnerabilities in a computer system. The purpose ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Deloitte (Dallas, TX)
- …opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as ... a strategist, consultant , and implementer to achieve streamlined activities within the...experience supporting enterprise level technology focused risk, compliance, and/or audit experience. + 3+ years of experience with internal… more
- Deloitte (Dallas, TX)
- …operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do Support the functional ... leading team in identifying dependencies, integrations, and configuration requirements. The consultant will also be leading design of interfaces, testing plans, and… more
- Autodesk (Plano, TX)
- …will engage in customer compliance activities, such as usage reports and audit processes, ensuring commercial resolutions while retaining and growing our customer ... exceed revenue goals. + Initiate usage reports, warning letters, or audit requests, guide customers through compliance processes, present non-compliance findings,… 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