- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client 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 (Dallas, TX)
- **Job Description - Financial and SEC Reporting Consultant ** Our client, a leading news and media company in Dallas, TX., is seeking a Financial and SEC Reporting ... Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC… more
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model...remediation on SOX 404 compliance findings; + Maintain User accounts and… more
- Cardinal Health (Austin, TX)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... to join their team. As a Technology Business Services Consultant , you will be part of a dynamic team...and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more