- Dexian - Signature Consultants (Plano, TX)
- Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will ... addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit , compliance, or a combination of eachFinancial Services process… more
- Deloitte (Fort Worth, TX)
- IT Internal Audit 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...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… 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...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- CVS Health (Irving, TX)
- …and critical thinking **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role. + Practical knowledge of ... of the CVS core office locations **Position Summary** + The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics… more
- Robert Half Management Resources (Dallas, TX)
- …3 days in office. Experience with Cyber Security and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum ... basic knowledge of clouds: AWS and Microsoft Azure. Requirements 3 to 5 years IT audit experience Operational IT audit Cloud and Cyber security… more
- CVS Health (Irving, TX)
- …travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, ... in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team… more
- Deloitte (Dallas, TX)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Deloitte (Dallas, TX)
- …Administration or related field + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Infrastructure Configuration Consultant you will work within PNC's Mainframe Software organization. You will ... and use of the configuration management process, methodology, tools, procedures, and audit activities. + Develops and publishes metrics to qualify and quantify… more
- Wells Fargo (Westlake, TX)
- …incident / change management experience. + 2+ years' experience in risk management, IT Governance, compliance, regulatory, or audit function. + 2+ years' ... the Resiliency & Services Management team as a Cybersecurity Change Management Consultant Successful candidates must demonstrate the following: + Ability to ramp up… more
- Wells Fargo (Westlake, TX)
- …such as Confluence or Jira + 2+ years' experience in risk management, IT Governance, compliance, regulatory, or audit function **Desired Qualifications:** + ... the critical Risk Governance function as a Cyber Security Platform Management and Governance Consultant . We seek to operate as a 'gold standard' for technology risk… more
- Deloitte (Fort Worth, 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
- 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
- Target (Irving, TX)
- …how we care, grow, and win together. **ALL ABOUT STYLE** A Style Consultant is passionate about strong operations and providing an incredible guest experience, that ... skills for a career. The role of a Style Consultant can provide you with the:** + Knowledge of...Frequency ID (RFID) scans in select areas and system audit functions to ensure inventory accuracy + Accurately execute… more
- Danaher Corporation (Dallas, TX)
- …the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The ... + years of SAP experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment (Internal or External). + 3+ SAP Security… more
- Federal Reserve Bank (Dallas, TX)
- …escalations on adjudication when applicable and in a timely fashion. + Audit and support reviews of related processes - operating procedures, controls, record ... Welcome Prep, collect documentation needed from new hire for processing, IT and InfoSec meeting scheduling, parking decal information, and arrange meetings… 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
