- 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...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant ...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … 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 ... **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role...IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive, problem solving, and… more
- Deloitte (Houston, TX)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Deloitte (Austin, TX)
- …are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help ... client relations through advisory services, solution design and delivery. SAP Treasury Senior Consultant : The position provides excellent opportunity for: +… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant . **In this role, you will:** + Lead support functions or operations for ... and best practices for enterprise exercises to promote evidence collection and audit requirements + Play a critical role in transforming the resiliency of… 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
- Danaher Corporation (Dallas, TX)
- …and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and ... + Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to...experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment (Internal or External).… more
- Moss Adams LLP (Dallas, TX)
- ** Senior Manager Property Tax - Oil & Gas** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... fun while solving complex and interesting business challenges. We are currently seeking a Senior Manager to be part of our Tax Services Group \(TSG\) practice. TSG… 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
- Citigroup (Irving, TX)
- …We'll enable growth and progress together. The Cyber Architect is a senior -level CISO professional, and this position supports the Global Functions and Technology ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Amazon (Austin, TX)
- …procedures of power generation facilities. 9. Ability to critically audit and provide customer-representative feedback on design concepts through exploration, ... 2. Direct experience building availability-focused generation risk assessment models 3. Senior Reactor Operator or Shift Technical Advisor qualification 4. Organized… more