• 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, you'll have the opportunity to gain valuable hands-on… more
    Deloitte (06/25/25)
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  • Consultant , Operational Risk Management…

    Lincoln Financial (Austin, TX)
    …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
    Lincoln Financial (06/12/25)
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  • Technology Consultant

    SAP (Houston, TX)
    …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... Time** **Career Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model Purpose and… more
    SAP (06/10/25)
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  • Senior Functional Tech - SAP Hana AP/Banking

    Toyota (Plano, TX)
    …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... for future reference and knowledge sharing + Act as testing lead in all phases of testing ...experience in SAP S/4HANA FICO as technical and functional consultant with expertise in Accounts Payable (AP), Banking (IHC/IHB)… more
    Toyota (06/18/25)
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