- 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 practice who helps...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… 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 messages both verbally and written to our executives and stakeholders. Supports… more
- Robert Half Finance & Accounting (Houston, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior IT Audit Consultant for Protiviti in the subject line. ... Shad and his team at Robert Half is Partnering with Protiviti to staff a IT Audit Senior Consultant within their practice. Are you a candidate looking to… 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 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
- Robert Half Management Resources (Dallas, TX)
- …3 days in office. Experience with Cyber Security and Cloud are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum ... basic knowledge of clouds: AWS and Microsoft Azure. Requirements 3 to 5 years IT audit experience Operational IT audit Cloud and Cyber security… 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
- Deloitte (Austin, 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 (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 internal and… more
- Deloitte (Houston, TX)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... 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
- 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 (Austin, 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
- 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
- Amazon (Houston, 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
- PNC (Dallas, TX)
- …to contribute to the company's success. As an Infrastructure Configuration Consultant you will work within PNC's Mainframe Software organization. You will ... and use of the configuration management process, methodology, tools, procedures, and audit activities. + Develops and publishes metrics to qualify and quantify… 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
- 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
- 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