- CVS Health (Austin, TX)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …preparers and reconcile GL accounts. + Analyze property tax data and consultant performance. Forecasting & Budgeting + Support monthly forecasts, annual budgets, and ... + Analyze and monitor customer credit limits and requests. Audit & Compliance + Assist in audits and prepare...in audits and prepare timely support documentation. + Champion internal controls and maintain compliance with foreign regulations (eg,… more