- WSP USA (Dallas, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant , Quality and Audit ** to support our Earth and Environment (E&E) ... audit program + Support Business Line with project quality and proposals + Coach project teams on developing...support continuous improvement initiatives + Provide early notification to senior management and Quality Director on projects… more
- Deloitte (Dallas, TX)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... help develop, apply, and monitor mitigations + Review deliverables for accuracy and quality + Provide coaching to junior staff + Contribute to new business proposals… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation… more
- Deloitte (Dallas, TX)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Deloitte (Dallas, TX)
- …GRC Access controls within a comprehensive SAP landscape, including development, quality assurance, sandbox, training, and production systems. + Profound knowledge ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- Deloitte (Dallas, TX)
- …leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Citigroup (Irving, TX)
- …growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. ... governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies… more
- TEKsystems (Dallas, TX)
- …when asked for more ownership, capabilities, or methodology while enhancing client/ consultant support. We partner with progressive leaders to create opportunity, ... position of Practice Architect II is distinguished from more senior Practice Architect positions by the nature of the...* Ensure ITSM engagements are delivered with the highest quality , on time, and on budget * Provide oversight,… more
- Deloitte (Dallas, TX)
- …in ServiceNow or related field, with at least 2 years in a leadership or senior consultant role. + Well versed with various ServiceNow products & platform + ... governance, risk management, and compliance activities by focusing on delivering continuous, high- quality GRC services to our clients. This role involves a blend of… more