- Deloitte (Fort Worth, 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...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Deloitte (Austin, 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...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Robert Half (Dallas, TX)
- …Do Your Talents Include the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Dallas Technology Audit & Advisory Senior Consultant LOCATION...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...+ Acts as the prime subject matter expert for internal /external stakeholders. + Represents the governance structure during … more
- Deloitte (Houston, TX)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting ... wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant , you will have the ability to share… more
- Deloitte (Austin, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Deloitte (Austin, 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… more
- Robert Half (Houston, TX)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Houston, TX)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Deloitte (Houston, TX)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Dallas, TX)
- …practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Cardinal Health (Austin, TX)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- American Heart Association (Dallas, TX)
- …Heart Association, your contribution matters, and so does your career. The ** IT Project Manager - Digital Marketing** is responsible for facilitating the delivery ... work priorities for and overseeing the efforts of personnel (including consultants or contractors) involved in project-controlled tasks to provide required… more
- Amazon (Austin, TX)
- …and data- oriented * Have experience managing engineering projects and consultants . * Build trust and relationships with different stakeholders (eg, Operations, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Amazon (Austin, TX)
- …and data- oriented * Have experience managing engineering projects and consultants . * Build trust and relationships with different stakeholders (eg, Operations, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Amazon (Austin, TX)
- …to secure funding and manage projects to successful resolution. * Coordinate internal teams and manage relationships with consultants and external subject ... will be expected to engage, direct, and manage external consultants and experts to analyze risks and develop mitigations....improve AWS' management of risk. * Develop and monitor internal metrics, goals, and key performance indicators to drive… more
- Entergy (The Woodlands, TX)
- …Relocation assistance is not available for the posting The job title for this role is IT Consultant **Job Summary/Purpose** A core function of the IT ... future-state Exchange environment. + Responsible to provide required system reporting ( audit , performance, etc) + Responsible to provide problem resolution, root… more
- Danaher Corporation (Dallas, TX)
- …, and timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate ... experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment ( Internal ...project lifecycle implementations along with e xperience working with internal and external audits - SAP security audit… more
- Cardinal Health (Austin, TX)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Kelly Services (Houston, TX)
- …and implementing processes and procedures to streamline marketing operations. Create internal engagement plans for global team to enhance awareness and onboarding ... as a subject matter expert on market trends, strategic approaches, internal systems, and protocols, providing strategic recommendations to senior leadership. Develop… more