- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/ Consultant positions open. As ... to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control...internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and detail… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… 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 Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- RGP (Dallas, TX)
- As a Controller Consultant , you will play a pivotal role in assisting clients in a variety of challenging projects and the delivery of effective financial processes ... and controls that support business objectives and operational needs. +...partner to the client's leadership + Manage the month-end accounting close, ensuring accurate and timely results that are… more
- EPAM Systems (Houston, TX)
- …reference ability. Essentia is looking for a **senior level technical consultant ** to join our ever-growing Allegro practice. Technical consultants are responsible ... and take guidance from the project manager or principal consultant on work assignments + Participate in, contribute to,...other systems + Present the project's technical solution to internal staff and client representatives + Support and adhere… more
- IBM (Austin, TX)
- …from IBM help organizations make smart decisions as they analyze, plan, optimize, control , and collaborate on investments that will transform the IT operating model. ... Commercial accounts, as well as your communication and ability to build internal relationships with a diverse range of personnel, including senior sales executives,… more
- AC Disaster Consulting (Houston, TX)
- …financial tables/records, review financial data, and assign entries or implement accounting control measures for proper account management. + Responding ... tasks aimed at ensuring the smooth functioning of our internal processes and the satisfaction of our clients. This...+ Analyze and interpret data and research lines of accounting and general accounting ledgers. + Maintain… more
- RGP (Dallas, TX)
- …or other relevant domains to provide targeted insights. * Bachelor's Degree of Accounting , Finance or related field * Role aligned to Financial Services Practice * ... or other relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety of workplace… more
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