- 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 ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… 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, you'll...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… 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 ... to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, partnering with cross-functional… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- RGP (Dallas, TX)
- As a Staff Accounting Consultant , you will support the month-end close process, perform financial reporting and audit compliance, and implement process ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… more
- Truist (Dallas, TX)
- …designs incorporate cyber security compliance, data privacy, IAM controls, and SOX / audit requirements. + Oversee and guide technical solutioning, testing, ... related enterprise systems. The ideal candidate is not a consultant , but a dedicated team member who wants to...Report Writer, Calculated Fields. + Knowledge of cybersecurity, IAM, SOX controls, and audit frameworks. + Excellent… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... 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)… more
- Oracle (Austin, TX)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... enterprise scale. + Proven experience as a **CPQ Solution Architect, Principal Consultant , or Technical Lead** on multi-region or multi-LOB implementations. + Deep… more