- Robert Half (Houston, TX)
- JOB REQUISITION Houston Technology Audit & Advisory Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (Houston, TX)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- 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,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Houston, TX)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant ) The cloud security architect plays...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (Houston, TX)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core...process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). +… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- Amazon (Dallas, TX)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy,… more
- Toyota (Plano, TX)
- …10+ years of experience in SAP S/4HANA FICO as technical and functional consultant with expertise in Accounts Payable (AP), Banking (IHC/IHB) and Controlling (CO) ... in interacting with external auditing teams and executing tasks meeting SOX /audit requirements. + Proficiency in SAP configuration and customization, including… more
- Oracle (Austin, TX)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads… more