accounting Jobs in denton, tx

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Senior to Lead HITRUST Auditor / Excellent Benefits

Motion Recruitment Partners, LLC

•

Frisco, Texas, USA

Full-time

Job Description A rapidly growing information security company is looking for a Senior to Lead HITRUST Auditor to join their growing organization! You'll play a critical role assessing compliance against regulatory requirements and security frameworks. Ideal candidates have experience mapping out security implementations, prioritizing remediation and corrective actions against business goals and needs, while have some familiarity with the technical side of security. This role is remote. Require
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Posted 44 days ago | Updated 1 hour ago

IFS ERP Finance Functional Consultant

MOURI Tech

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Texas, USA

Contract, Third Party

Role : IFS ERP Finance Functional Consultant Location: Remote Duration: 6+ Months Job Summary: The IFS ERP Finance Functional Consultant is responsible for implementing and optimizing IFS ERP solutions specifically for financial management. This role involves working with clients to tailor the ERP system to meet financial requirements, enhance reporting, and streamline accounting processes. Key Responsibilities: Financial Process Analysis: Analyze and document clients' financial processes an
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Posted 60+ days ago | Updated 7 days ago

Immediate Need SAP FICO Consultant.

Mygo Consulting

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Remote

Contract, Third Party

Role: SAP FICO Consultant Location: Chicago, IL Duration: Long Term Position Type: Contract Around 12+ years of SAP experience as consultant with complex and multiple projects (both complete Core template design / build / validation, roll-out and support) in the area of SAP FI and CO with hands-on experience on the following areas: Finance (FI) : General Ledger (G/L), account Receivables (AR) Account Payables (AP), Treasury, Asset Accounting, Period Closing Controlling (CO) : Cost Center Account
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Posted 60+ days ago | Updated 10 days ago

IT Senior Auditor

DTCC

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Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 1 day ago | Updated 1 hour ago

Senior IT Auditor

McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien
Posted 1 day ago | Updated 4 hours ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 7 days ago | Updated 1 hour ago

Peoplesoft FSCM with Texas CAPPS Financial system experience - Long Mutiyear Project

CapB InfoteK LLC

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Remote or Austin, Texas, USA

Contract

For one of our ongoing project at Austin, Texas, we are looking for an Analyst with PeopleSoft FSCM 9.2. specifically in Accounts Receivable and Billing module implementations. Other qualifications: Experience in performing hands-on end-to-end system integration testing with third-party interfaces.Experience working with the Texas Comptroller of Public Accounts (CPA) CAPPS Financials systemExperience with PeopleSoft Approval Workflow Engine (AWE)Experience with SharePointExperience with JiraExpe
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Posted 13 days ago | Updated 22 hours ago

Manager of IT Internal Audit and Security

Request Technology, LLC

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Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Institution is currently seeking a Manager of Internal Audit and Information Security. Candidate will manage independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for defining the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategi
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Posted 60+ days ago | Updated 2 days ago

Senior Auditor - IT

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c
Posted 32 days ago | Updated 4 hours ago

Data Analytics Associate Manager (Investment Plan & Analysis)

Allstate Insurance Company

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Remote or Chicago, Illinois, USA

Full-time

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Join our team as a Data Analytics Associate Manager and dr
Posted 37 days ago | Updated 4 hours ago

Junior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass
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Posted 60+ days ago | Updated 17 days ago

Lead Auditor, IT Audit

Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy
Posted 60+ days ago | Updated 4 hours ago

Oracle Cloud Financials Functional Lead

Infovity Inc.

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Remote

Full-time

Job Title :Oracle Cloud Financials Functional Lead Employment. : Fulltime Office Location :Dallas, Texas Remote Work :Allowed Travel :20% Job Description Oracle Cloud Financials functional consultant is responsible for working closely with our Clients to help them implement Oracle Cloud solutions and be the SME in Cloud Financials. The ideal candidate should collaborate with our Clients to understand their business requirements, design solutions and support the implementation process to facilit
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Posted 60+ days ago | Updated 9 days ago