- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is… more
- SHI (Austin, TX)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Celestica (Richardson, TX)
- …Area:** Sales, Marketing & Business Development (MBD) **Career Stream:** Sales (SAL) **Role:** Senior Consultant (SCO) **Job Title:** Senior Consultant , ... new methods and procedures. Seeks out new avenues for building internal and external relationships; maintains contacts with existing relationships. Interfaces with… more
- RGP (Dallas, TX)
- As a Controller Consultant , you will play a pivotal role in assisting clients in a variety of challenging projects and the delivery of effective financial processes ... and controls that support business objectives and operational needs. +...in accordance with US GAAP requirements, review and analyze internal financial data to identify issues, opportunities and trends… more
- ServiceNow, Inc. (Addison, TX)
- …value of their ServiceNow investment. **The Role** The **Principal Business Process Consultant , CRM and Industry Workflows** is the functional and process expert of ... Generative AI and other upcoming capabilities for various customers + Support internal unit testing of developed solution during the development stage of the… more
- Prime Therapeutics (Austin, TX)
- …Come build the future of pharmacy with us. **Job Posting Title** Functional Consultant - Oracle ERP **Job Description** The IT Systems Analyst is responsible for ... responsible for providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities**...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Oracle (Austin, TX)
- …Customer Support team of Oracle NetSuite Professional Services is seeking a senior -level consultant , ideally with High-Tech, Services, or General Business ... NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Xcel Energy (Amarillo, TX)
- …lead cross-functional initiatives and meet deadlines + Experience with risk and internal control frameworks + Demonstrated understanding of causal analysis ... train internal stakeholders. Provide guidance to business units and senior leadership. Lead compliance training and awareness initiatives + Manage compliance… 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
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more