- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our...of IT advisory services related to internal control , risk management, IT controls and ... to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies,...results of audits and in developing and presenting remediation solutions where control weaknesses and root causes… more
- Deloitte (Dallas, TX)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- ServiceNow, Inc. (Dallas, TX)
- …them to see the value of their ServiceNow investment. **The Role** The Pr. Technical Consultant , IT Workflow is the functional and technical expert of a customer ... their efforts to take advantage of the ServiceNow SPM Solution 's standard capabilities in their efforts to improve their...'s standard capabilities in their efforts to improve their IT processes. + Lead customer design workshops focused on… more
- Deloitte (Dallas, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Dallas, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... + Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Robert Half (Dallas, TX)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You Be Successful: + You enjoy… more
- Deloitte (Dallas, TX)
- …Analysis: Collaborate with stakeholders to gather and analyze business requirements for SOA solutions . + Solution Design: Design SOA solutions that align ... collaborative environment. As an experienced Oracle Tech SOA - Solution Specialist, you will have the ability to share...and enforce security policies and best practices for SOA solutions . + Access Control : Implement access … more
- Deloitte (Dallas, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Dallas, TX)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping… more
- Deloitte (Dallas, TX)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you will… more
- Deloitte (Dallas, TX)
- …in design implementation, testing and deploying of business process controls , automated controls , and IT controls . + Understanding of Oracle Cloud ... part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity;...your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you will… more
- Deloitte (Dallas, TX)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Palo Alto Networks (Dallas, TX)
- …a few! **Your Career** This role is client-facing and requires the Principal Consultant to lead and produce deliverables based on cyber risk management (CRM) client ... engagements. The Principal Consultant will work directly with multiple customers and key...interfaces (GUI) of security tools to conduct technical and control set validation + Assess client implementations of security… more
- Deloitte (Dallas, TX)
- Senior Consultant , Operations and Technology Transformation, Integrated Healthcare, Epic What we do Operations and Technology Transformation delivers market leading ... and unlocking the power of Process Bionics to deliver sustainable and impactful solutions to our clients. We advise, design, implement, and deploy innovative and… more
- Black & Veatch (Dallas, TX)
- **Principal Consultant , Water Advanced Metering Infrastructure** Date: Dec 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... development activities including proposal responses and go-to market strategy for solution offerings. **The Team** **Black & Veatch's Strategic Advisory & Lifecycle… more
- Amazon (Dallas, TX)
- …the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our ... Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance...to the details, can translate those requirements into scalable solutions , and is able to communicate at all levels… more
- Deloitte (Dallas, TX)
- …Senior Consultant Deloitte Digital offers services that enable client solutions using digital technologies, including the Web, Mobile, Social Networking, Digital ... to advise, design, implement and deploy eCommerce and Portal solutions . Our eCommerce capabilities provide transactional solutions ...happen, and you'll have a firm hand on the controls every step of the way. Work you'll do… more
- Palo Alto Networks (Dallas, TX)
- …threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory, ... learning opportunities - just to name a few! **Your Career** The Principal Consultant , GRC for Proactive Services is focused on leading our Governance, Risk, and… 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 ... and company policies and procedures for assurance and continuous improvement of controls . + The ability to work across multiple frameworks and regulatory standards… more
- Deloitte (Dallas, TX)
- …and opportunities-and help make an impact that matters with SAP solutions . Work you'll do Industry-leading clients. An award-winning culture. Top notch ... knowledge, and helping resolve our clients' challenges + Collaborate on innovative solutions to bolster the future of the practice + Develop your knowledge… more