- Deloitte (Dallas, 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
- 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
- CVS Health (Irving, TX)
- …more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp IT Audit will be a key member of the Data, Digital, ... quality cyber & IT internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments,… 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)
- …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
- 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
- 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 (Dallas, 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 (Plano, 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
- 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
- Deloitte (Dallas, TX)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at ... 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)
- …roles such as Virtual Controller, Account Manager, and Onboarding. The Consultant is responsible for managing the ongoing financial reporting operations including ... and opportunities of increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm + Reviews journal entries… more