- Robert Half (Dallas, TX)
- …Dallas Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- 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
- 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
- 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 ... an IT Risk Manager to join their team. As a Technology Business Services Consultant , you will be part of a dynamic team supporting critical initiatives. The ideal… 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