- Deloitte (Houston, TX)
- IT Internal Audit Consultant A truly...will do + Demonstrate understanding of business processes, internal control risk management, IT controls , ... our clients + Perform and document control testing activities, including for general IT controls , automated controls , reports, and interfaces + Apply a… more
- Deloitte (Houston, TX)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Houston, TX)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Houston, TX)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- Robert Half Technology (Deer Park, TX)
- Description We are offering a contract employment opportunity for a Project Manager/Sr. Consultant in the IT industry, located in Deer Park, Texas. This role ... involved in projects * Identify, prioritize, authorize, manage, and control projects and programs to meet strategic business objectives...years of experience in a Project Management or Sr. Consultant role * Proven expertise in IT … more
- Black & Veatch (Houston, TX)
- …Energy Resource Management System (DERMS), Distribution Automation (DA) and Enterprise OT- IT Integration. As the Managing Principal Consultant , you will ... **Principal Consultant - Digital Grid** Date: Aug 6, 2024...Smart Grid and/or Operational Technologies + Direct experience in software/ solution implementation and/or business integration of OT- IT … more
- Deloitte (Houston, TX)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Specialist Are you a problem solver looking to join a dynamic team that utilizes cutting ... As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share new...+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to… more
- Deloitte (Houston, 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 (Houston, 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...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Robert Half (Houston, 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 (Houston, 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 (Houston, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024. Work you'll do As Identity and Access Management (IAM) solutions team Ping Senior Consultant , you will: + Demonstrate understanding of… more
- Deloitte (Houston, 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 (Houston, TX)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of ... 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 will… more
- Deloitte (Houston, 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
- Black & Veatch (Houston, TX)
- **Principal Consultant , Gas AMI** Date: Aug 11, 2024 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our employee-owners go beyond the ... provide critical expertise as we, along with our valued clients, deliver solutions that positively impact communities around the world. Our professionals are our… more
- AIG (Houston, TX)
- …the way we help customers to manage risk. Join us as a Marine Risk Consultant to play your part in that transformation. It's an opportunity to grow your skills ... clients and properties. We perform comprehensive risk evaluations and recommend solutions that combine cutting-edge thinking and common-sense practicality to avoid… more
- Deloitte (Houston, 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
- Capco, a Wipro Company (Houston, TX)
- …is dynamic and dedicated to evaluating, strategizing, and implementing risk-aware solutions for top-tier organizations in the Financial Services sector. We tailor ... advisory, cyber programs, and security operations. **About the Job:** As a Senior Consultant at Capco, you will play an essential role in cybersecurity consulting… more
- Sedgwick (Houston, TX)
- …Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Underwriting Consultant (Hybrid in Austin, TX) **Are you looking for an impactful job ... as a liaison with other departments and partners including claims, loss control , and accounting departments as well as external contacts including reinsurers,… more