- 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)
- …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
- 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)
- Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... do As Identity and Access Management (IAM) solutions team Okta Senior Consultant , you will: + Demonstrate advanced understanding of business processes, internal… 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
- 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
- PwC IT Services Co. (Dallas, 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
- 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
- Federal Reserve Bank (Dallas, TX)
- …member bank to serve as an **Examiner/Risk Specialist** , covering Information Technology ( IT ) and Operational Risk Management. You will report to the Director - ... annual assessment under the interagency Uniform Rating System for IT (URSIT). The incumbent will lead the supervisory program...Management functions such as Enterprise Risk Management and Internal Audit . **You Will:** + Lead or participate on the… 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