- Xcel Energy (Amarillo, TX)
- …team to align revenue recognition processes with state specific compliance standards and internal controls + Act as SME during transformation, supporting system ... Energy could be just what you're looking for. **Sr Business Functional Consultant , Transformation - Revenue Accounting (Billing & Invoicing)** **Position… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- 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
- Deloitte (Austin, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… 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 ... Technical Accounting and Reporting - Senior Consultant ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Deloitte (Fort Worth, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Robert Half (Houston, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Fort Worth, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
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