• Lead SOX Controls Tester

    Insight Global (Irving, TX)
    …tools (GitHub, Gitlab, Azure, AWS) Experience with one of the Big Four ( Deloitte , EY, PwC, KPMG) CISA Certification (Certified Information Systems Auditor) CISSP ... Certification (Certified Information Systems Security Professional) null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment… more
    Insight Global (08/08/25)
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  • Consultant - ServiceNow Cyber Strategy

    Deloitte (Dallas, TX)
    Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our ... secure success. Recruiting for this role ends on 08/31/2025. Work you'll do: Deloitte provides ServiceNow risk and security services in the following areas based on… more
    Deloitte (08/08/25)
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  • Information Technology Auditor - Senior Consultant

    Deloitte (Houston, TX)
    …and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
    Deloitte (06/25/25)
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  • Information Technology Auditor - Manager

    Deloitte (Houston, TX)
    …challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate...+ At least one of the following certifications: CPA, CISA , CISSP, CA, CCSP, CDFM, CEH, CFA, CFE, CHFI,… more
    Deloitte (06/06/25)
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  • Cyber Identity - CIAM Manager

    Deloitte (Austin, TX)
    Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... manage to secure success. Identity and Access Management (IAM) solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees,… more
    Deloitte (07/15/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (San Antonio, TX)
    Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Project Management experience preferred. + Certifications such as: CISSP, CISM, or CISA certification a plus Information for applicants with a need for… more
    Deloitte (07/15/25)
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  • Cyber Oracle Cloud Security - Consultant

    Deloitte (Houston, TX)
    Cyber Oracle Cloud Security -Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Understanding of end-to-end Oracle Cloud Security and controls… more
    Deloitte (06/15/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Austin, TX)
    Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our ... or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle ERP Cloud Security concepts across application… more
    Deloitte (06/04/25)
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  • Cyber Oracle Cloud Security - Senior Consultant

    Deloitte (Dallas, TX)
    Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... Consulting or Big 4 experience preferred + Certifications such as: CISSP, CISM or CISA is desired + Experience with Oracle Cloud role design across functional (ERP,… more
    Deloitte (06/04/25)
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  • interim Manager Finance Governance & Control (SOX)…

    Robert Half Management Resources (Frisco, TX)
    …or a related field; advanced degrees and certifications such as CPA, CIA, or CISA are advantageous. * 5-7+ years of experience in internal audit, risk management, or ... environments. * Experience working with external auditors, particularly firms like Deloitte , to coordinate audit processes. * Strong analytical and organizational… more
    Robert Half Management Resources (07/31/25)
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