• Information Technology Auditor - Senior

    Deloitte (Houston, TX)
    Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
    Deloitte (06/25/25)
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  • Dallas Technology Audit & Financial Advisory…

    Robert Half (Dallas, TX)
    JOB REQUISITION Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
    Robert Half (08/02/25)
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  • Senior Consultant - Financial…

    Deloitte (Dallas, TX)
    …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
    Deloitte (06/18/25)
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  • Cyber Identity - Saviynt Senior

    Deloitte (San Antonio, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Our Deloitte Cyber team...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
    Deloitte (06/13/25)
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  • Cyber Identity - Okta Senior

    Deloitte (Dallas, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (07/18/25)
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  • Cyber Identity - CyberArk Senior

    Deloitte (Houston, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
    Deloitte (06/12/25)
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  • Cyber Identity - ForgeRock Senior

    Deloitte (Austin, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (06/12/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and ... work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in...clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis:… more
    Robert Half Finance & Accounting (07/15/25)
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  • Cyber Identity - SailPoint Senior

    Deloitte (San Antonio, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Consultant Our Deloitte Cyber team understands the unique...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (06/07/25)
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  • Senior Construction Risk Engineering…

    Zurich NA (Austin, TX)
    Senior Construction Risk Engineering Consultant 125864 Zurich is currently looking for a Senior Construction Risk Engineering Consultant for the Casualty ... depending on business needs. In this role as a Senior Construction Risk Engineering Consultant , you will...services for customers, including identifying exposures and program risk control gaps to form the basis of risk mitigation… more
    Zurich NA (08/02/25)
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