- Citigroup (Irving, TX)
- …total cost of ownership, and create a competitive advantage for Citi. The Senior IT Project Analyst/Coordinator is a seasoned professional role. Applies in-depth ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from keeping the bank safe, managing… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor, you are an individual contributor on a team of audit ... It is our people who develop and deliver powerful solutions that meet the current and future needs or...Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f.… 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
- American Heart Association (Dallas, TX)
- …Center office. This role can be home based. Embark on an exhilarating career as our Senior IT Project Manager, where you won't just manage projects - you'll be ... management and overseeing substantial financial investments that propel our mission forward. Our Senior IT Project Manager will be the driving force behind… more
- Citigroup (Irving, TX)
- …banking, securities brokerage, transaction services, and wealth management. The Retail Banking IT Business Analyst Lead is a senior -level position responsible ... and other units to meet organizational objectives. + Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives… more
- Deloitte (Dallas, TX)
- Are you an experienced, passionate pioneer in technology - a solutions builder, a roll-up-your-sleeves technologist who wants a daily collaborative environment, ... the automation and runbooks. + Responsible with the handover of the overall solution to Operations teams. + Provide post Go-Live support to Operations throughout… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented… more
- WATTS (Fort Worth, TX)
- …dynamic future ahead. Reporting directly to the CFO, you will hold the most senior financial position within the Applied Solutions Platform (+$300M) and will ... cutting-edge technology to provide smart and connected, sustainable water solutions for the future. Watts is a leading brand...direct the financial functions observing GAAP. The Senior Director, Finance will be an important partner, playing… more
- Siemens (Waxahachie, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... it's about creating perfect places that improve people's lives. Our ** Solutions Specialists** participate in the installation, startup, and commissioning of building… more
- US Bank (Dallas, TX)
- …for auditing the core Technology processes (eg, business automated and IT dependent controls , application development, change management, vendor management, ... the integrated technology audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, ... + Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls . + Actively participate… 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...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...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… 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
- Robert Half Management Resources (Irving, TX)
- …* Understanding of IT Governance and its implementation * Knowledge of IT general controls and their application * Familiarity with SOX - Sarbanes-Oxley ... We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. Located… 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)
- … 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...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… 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;...elevate your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you… 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;...elevate your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you… 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 ... 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 of… more