- 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
- 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
- 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 (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 (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 (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 (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
- 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
- Deloitte (Austin, TX)
- …Recruiting for this role ends on 9/30 Work you'll do As a Microsoft 365 Security Senior Consultant , you will be at the front lines with our clients supporting ... their Microsoft 365 (M365) platform. This will include: + Function as senior onshore engineer/ consultant for the following Microsoft technologies: Purview,… more
- Deloitte (Houston, TX)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique...provisioning, compliance (ie PCI, SOX, etc.), role based access controls , etc.) + Solution and develop customer focused security… more