- Dexian - Signature Consultants (Plano, TX)
- …reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to identify issues and/or control ... Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity...control environmentDexian is a leading provider of staffing, IT , and workforce solutions with over 12,000 employees and… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Robert Half Management Resources (Dallas, TX)
- …Experience with Cyber Security and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum experience + Cyber Security ... and Cloud security a must + 6 months of availability - August onward + Not IT SOX/ controls - this is focused on IT Operational Audits + Doesn't need to be a… more
- Deloitte (Dallas, TX)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Deloitte (Fort Worth, 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...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Fort Worth, 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...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Fort Worth, 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...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Fort Worth, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Fort Worth, TX)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Fort Worth, TX)
- …rate. Join our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Knowledge of implementing out of the box… more
- Deloitte (Westlake, 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
- Deloitte (Dallas, TX)
- …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 ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- The Hartford (Frisco, TX)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company that ... meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role will be...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Deloitte (Dallas, TX)
- …Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to ... serve Preferred + 4+ years of experience in ICAM Experience Role-based Access Control (RBAC) including role mining within SailPoint IIQ + 2+ years' experience with… more
- Deloitte (Fort Worth, TX)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- Robert Half Technology (Newark, TX)
- …within the ministry. Requirements * Proven experience as a Project Manager or Senior Consultant * Proficiency in Atlassian Jira, Cisco Technologies, and Cloud ... Description We are seeking a Project Manager/Sr. Consultant to join our team in Newark, Texas....This role will also involve direct coordination with the IT Department and will be located on-site. Responsibilities: *… more
- CVS Health (Irving, TX)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk Consultant ...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Danaher Corporation (Dallas, TX)
- …clear Segregation of Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also demonstrating k ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is… more
- Siemens (Arlington, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... our Service Agreements business within our commercial Smart Buildings Automation Controls Service team. Our Sales team supports our Building Automation Operations… more
