- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… 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 and Advisory (Financial Services) Senior Consultant...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Deloitte (Dallas, TX)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- Stantec (Plano, TX)
- US Immigration Consultant - Global Mobility - ( 240004DR ) **Description** Grow with the best. Join a smart, creative, and inspired team that works to support ... Services Teams (FSTs) include Corporate Development, Finance, HR, HSSE, IT , Legal, Marketing/Communications, Practice Services and Real Estate and Procurement.… more
- Deloitte (Houston, TX)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Cardinal Health (Austin, TX)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at ... and positive value proposition **_The SAP_** **_Order To Cash Functional Consultant for Pharma IT responsibilities_** **_include:_** + Identifying synergies… more
- Amazon (Austin, TX)
- …AWS Security Assurance Service team, within GSS, is seeking a talented Assurance Consultant to help the expansion of the Security Assurance practice and educate our ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. Diverse Experiences… more
- Prime Therapeutics (Austin, TX)
- …decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior Data Visualization Consultant ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… 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 (Houston, 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
- Palo Alto Networks (Dallas, TX)
- …learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our Governance, Risk, and ... policy, standards, and security requirements. + Effectively write and communicate audit , assessment, or compliance engagement reports and provide recommendations to… more
- Palo Alto Networks (Dallas, TX)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , GRC for Proactive Services is focused on leading our Governance, Risk, and ... standards and security requirements + Effectively write and communicate audit , assessment, or compliance results, findings, and recommendations to stakeholders… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …compliance and propose enhancements that align with evolving business practices. + Audit CSP for accuracy and assist contract consultants with reporting analysis. + ... elevate best-in-class business practices for contract compliance. + Conduct audit tasks, coordinate sales reporting, perform analysis, and complete questionnaires.… more
- JPMorgan Chase (Plano, TX)
- …study plus 5 years of experience in the job offered or as Information Security Manager, IT Consultant , IT Audit Specialist, Systems Engineer, or related ... occupation. Skills Required: Requires experience in the following: Delivering and assessing enterprise-level security issues, solutions and controls; assessing risks outcomes and mitigation options, and translating those into actions required to achieve… more
- Molina Healthcare (Houston, TX)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... meetings. * Demonstrates advanced knowledge and understanding of business work pipeline, IT roadmap, business impacts and required interactions to link these efforts… 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 ... develop options and estimates for closing the gaps. * Effectively communicate with IT partners and business stakeholders * Collaborate with onsite and offshore teams… 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 ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Navy Federal Credit Union (North Richland Hills, TX)
- …required and ad hoc reports + Research and respond to internal/external audit requests/projects + Research, gather and synthesize data; present conclusions and ... for Latinos to Work for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers * Forbes(R) 2024 America's Best Employers… more
- Teradata (Austin, TX)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… 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