- Lumen (Austin, TX)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- Deloitte (Houston, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… 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)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Oracle (Austin, TX)
- …the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you ... set up for success. **NetSuite ACS - Sr. Principal Consultant - Retail & Retail+ / Apparel, Footwear, &...OpenAir, Platform Technical Services, and Support + Follow essential internal business processes aligned toward delighting our Customers +… more
- Deloitte (Fort Worth, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (Austin, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Oracle (Austin, TX)
- …Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly ... and segregation of duties controls . Experience with Oracle...members, shape best practices, and collaborate closely with clients, internal stakeholders, and Oracle product development. Key Responsibilities: +… more
- Oracle (Austin, TX)
- …to travel as needed. Career Level - IC3 **Responsibilities** **NetSuite ERP Functional Consultant - General Business** Do you want to advance your career with the ... NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is...gaps * Evaluate and test client business processes, IT controls and identify areas of risk for management. *… more