it audit senior associate Jobs in texas

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Risk and Control Manager

Drax

Houston, Texas, USA

Full-time

Risk and Control Manager Permanent, Full time Location: Houston/Monroe Are you an experienced accountant looking for a new challenge? Are you passionate about climate change and find the prospect of working within a company who are committed to enabling a zero carbon, lower cost energy future? At Drax, we?re not just talking about making a difference, we?re making it happen. We generate dispatchable, renewable power and create stable energy in an uncertain world. Building on our proud heritage

Business Information Security Officer - BISO | Supply Chain and Manufacturing

Abbvie

Remote or North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Oracle Costing Module Lead

Stellent IT LLC

San Antonio, Texas, USA

Contract, Third Party

Oracle Costing Module Lead San Antonio, Texas(3-4 days/week onsite) Phone and Video Long Term Job Description: Position Summary & Responsibilities We are seeking a skilled and detail-oriented Oracle WACS Costing Lead to manage and optimize the costing functionalities within Oracle's Work and Asset Cloud Service (WACS) platform for utility operations. This role is essential for ensuring accurate cost tracking, budgeting, and financial reporting across utility operations. The ideal candidate wil

OnBase Platform Configuration

Parkar Consulting Group, LLC

Remote

Contract

Technical Skills OnBase Platform Configuration Advanced knowledge of Workflow configuration and administration, including: Queue creation and logic-based routing Workflow triggers and custom actions Timer configuration within Unity Management ConsoleProven experience with: Administering and troubleshooting timer-based logic using the Unity Management Console Managing Windows Services associated with timer execution (e.g., OnBase Scheduler Service, Unity Scheduler Service) Diagnosing timer-relate

Benefits Analyst

Hire Technology

Houston, Texas, USA

Contract

Hire Technology is seeking a Benefits Analyst who will play a vital role in ensuring the smooth operation of benefits administration through expert management of benefits platforms and payroll integration processes for our Client. This role is responsible for maintaining system integrity, optimizing data flows, and enhancing the employee experience from enrollment through to payroll deductions. The ideal candidate combines strong analytical skills, technical system knowledge, and collaborative p

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig

Sr. Mainframe Database Administrator

CVS Health

Illinois, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

RPA Developer

Intake IT Solutions

Dallas, Texas, USA

Full-time, Third Party

Job Title: Senior RPA Developer / RPA Lead (Automation Anywhere) Location: Dallas, TX (Onsite) Duration: Long Term Experience: - Overall: 9+ years in IT, with a focus on automation and Robotic Process Automation (RPA) - Automation Anywhere: 5+ years, including extensive experience in control room administration, deployments, and framework development Job Summary: We are seeking a highly skilled Automation Anywhere (AA) Lead/Senior Developer with specialized expertise in control room administr

Vertex O Series tax consultant

Info Way Solutions

Remote

Contract

A Vertex O Series tax consultant specializes in the implementation, configuration, and maintenance of Vertex's O Series software, which focuses on indirect tax automation (sales and use tax, VAT, GST). These consultants help businesses integrate the Vertex O Series with their existing ERP and financial systems to ensure accurate tax calculation, compliance, and reporting. Key Responsibilities: Implementation and Integration: Leading the deployment and integration of Vertex O Series with various

Secure Email Gateway Specialist- remote

Calance

Remote or Ogden, Utah, USA

Contract

Job Description: Client is seeking a full-time technical resource to support secure email gateway and web application firewalls. The candidate will perform both operational support and make recommendations for design improvements Essential Duties And Responsibilities: Experience with Secure Email Gateways. Proficiency in managing, configuring, and troubleshooting SEG platforms, specifically Proofpoint and Abnormal Understanding of email protocols such as SMTP, IMAP, POP3 and email security te

Software Engineering Senior Advisors

Cigna

Remote or Tampa, Florida, USA

Full-time

The job profile for this position is Software Engineering Senior Advisor which is a Band 4 Career Track Role with Cigna-Evernorth Services, Inc. Provide thought leadership and technical expertise across multiple disciplines, including full life cycle project ownership from analysis to application development to delivery of IT solutions. Design and build data layers used for reporting, analytics, data exploration, and data processing pipelines/solutions. Develop stable and scalable systems align

Training Manager-Database

Digitech Services

Texas City, Texas, USA

Contract, Third Party

This is Trainer/tutor role. A highly experienced Database Trainer with over 12 years of expertise, this professional has deep command over both relational and NoSQL database systems, empowering learners to design, manage, and optimize databases that power business-critical applications. Their experience spans a wide range of platforms including MySQL, PostgreSQL, Oracle, MongoDB, and Cassandra, making them adept at training across different environments from traditional enterprise setups to mod

Controls Program Manager

Aditi Consulting

Remote or Seattle, Washington, USA

Contract

Payrate: $100.00 - $103.00/hr.Summary: Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects. Responsibilities: Oversee the Security & Controls workstream within th

Worforce Software Consultant with Time & Attendence

Noise Consulting Group

Remote

Contract

Work Environment: Remote work. Occasional travel will be required for project workshops or stakeholder meetings around 30%-50% time depending on Program Phases. Job Summary: We are seeking a skilled and detail-oriented Functional Consultant with expertise in Workforce Software (Time Management) to lead advanced configuration, implementation, and support for time management and payroll solutions. This role will closely collaborate with the Product Owner, supporting their strategic oversight of W

NoSQL Database-Cassandra

HSK Technologies, Inc.

Remote

Contract

Role: NoSQL Database Cassandra-high priority Location: Fully Remote Employment Type: Contract- 8-12 months Technical Interview: Required (Hands-on coding and problem-solving assessment) Job Summary: Client is seeking a highly skilled NoSQL Database Administrator (DBA) with expertise in Cassandra. The ideal candidate will have at least 7 years of experience working with NoSQL databases, with at least 70% of their time dedicated to these technologies. The role requires strong scripting proficiency

Vertex consultant

CA-One Tech Cloud Inc.

Remote

Contract, Third Party

Vertex consultant RemotePart time-10 hour a week The resource will start at 10 h/w then increase to full time with other resources as needed. A Vertex O Series tax consultant specializes in the implementation, configuration, and maintenance of Vertex's O Series software, which focuses on indirect tax automation (sales and use tax, VAT, GST). These consultants help businesses integrate the Vertex O Series with their existing ERP and financial systems to ensure accurate tax calculation, compliance

Solution Architect - Microsoft Dynamics 365 Customer Service

Zion Cloud Solutions

Remote

Contract

Position: Solution Architect - Microsoft Dynamics 365 Customer Service Location: Remote/IL Duration: Full-time / Long-Term Contract About Us Zion Cloud Solutions is a technology services firm specializing in Microsoft Dynamics 365, IT solutions, and system integrations. We help organizations streamline operations with modern cloud-based solutions. As a women and minority-owned enterprise, we are committed to diversity and inclusion. Position Summary We are looking for a Solution Architect with d

Cloud/DevOps Operations Lead

Korn Ferry

Irving, Texas, USA

Contract

Consumer lending organization is seeking a Cloud Operations/DevOps Engineer lead who will be responsible for setting the standards, practices and driving the adoption of DevOps principles and practices across the organization. This leader manages a team of highly skilled DevOps engineers who align closely with the application development and enterprise architecture teams a Ensure that best of breed future cloud architecture is collaboratively defined and realized in an agile fashion. RESPONSIBIL

Consultant, Product Systems Analyst

Cardinal Health

Ohio, USA

Full-time

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 50,000 employees in nearly 60 countries, Cardinal Health ranks among the top 20 on the Fortune 500. What Product Systems Analysis contributes to Cardinal Health Commercial Techn

SAP SD consultnat

CreamIT Inc

Plano, Texas, USA

Contract, Third Party

In this role, you ll make an impact in the following ways: Design, develop, implement, and maintain IAM solutions using SailPoint IdentityIQ (IIQ).Configure and deploy connectors to integrate SailPoint with various identity sources and target systems (e.g., Active Directory, LDAP, MS Entra ID).Implement role-based access controls (RBAC), provisioning workflows, and automated governance processes.Perform analysis and development of custom rules, workflows, and reports in SailPoint IIQ.Manage and