- 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)
- …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
- 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)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- Wells Fargo (Westlake, TX)
- …begins with you. Wells Fargo is seeking a **Lead Technology Business Services Consultant ** to support the Enterprise Business Resiliency (EBR) line of business , as ... (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations… 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
- Navy Federal Credit Union (Dallas, TX)
- …required and ad hoc reports + Research and respond to internal/external audit requests/projects + Research, gather and synthesize data; present conclusions and ... ad hoc reports + Research and respond to internal/external audit requests/projects + Research, gather and synthesize data; present...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Citigroup (Irving, TX)
- …within the team/project. **Responsibilities:** + Provides architectural vision for all IT systems, including those that support Internet applications, ensuring that ... blueprints. + Develops security architecture, strategy, planning, and problem solving IT solutions including emerging technologies for processing data on prem, and… more
- Federal Reserve Bank (Dallas, TX)
- …Risk team is part of the Banking Supervision Department and conducts IT assessments and examinations of Financial Institutions (FI) and Service Providers (SP) ... cybersecurity emerging risks. + Provide analytical support to examination teams reviewing IT and cybersecurity risk at banks and/or service providers. + Review bank… 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
- Federal Reserve Bank (Dallas, TX)
- …controls testing is completed on behalf of management for all financial, IT , and entity-level controls. Communicate and document any control deficiencies and provide ... and First Vice President, and the Budget Planning and Audit Committees of the Board of Directors. **You Have:**...due to a disability, please notify your Talent Acquisition Consultant ._ **Full Time / Part Time** Full time **Regular… more
- Moss Adams LLP (Dallas, TX)
- …roles such as Virtual Controller, Account Manager, and Onboarding. The Consultant is responsible for managing the ongoing financial reporting operations including ... and opportunities of increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm + Reviews journal entries… 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