- 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
- 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
- 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)
- 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
- 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)
- …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
- 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
- Molina Healthcare (Dallas, TX)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... meetings. * Demonstrates advanced knowledge and understanding of business work pipeline, IT roadmap, business impacts and required interactions to link these efforts… more
- TEKsystems (Dallas, TX)
- …capability for audit , compliance, and risk governance. * Experience in IT and business adherence to existing compliance programs * Experience in executing an ... of data governance and compliance process * Provide support and integration between the IT organization and audit Negotiate the specificity of the audit … more
- Akumin (Dallas, TX)
- …guidelines. + Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the coordination of all required ... tactical and strategic goals, an innovative leader, problem solver and consultant . + Ability to evangelize IT security to make it a critical part of business… 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