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GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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

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

CapB InfoteK LLC

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

Director- Incident Management Lead

Primary Talent Partners

Jersey City, New Jersey, USA

Contract

Primary Talent Partners has an exciting opportunity for a Director level- Incident Management Lead role in Jersey City, NJ! Please see details below and apply if qualified and interested. Logistics:Client: Confidential - Financial Services ClientJob Title: Incident Management Lead (Director Level)Length: 9-month contract- chance of extension or conversion to permLocation: Jersey City, NJ (Hybrid)Pay Range: $700-$800/day (W2 only) Please only apply if you are available to work on our W2 (No cor

Audit Director - Insurance and Financial Services

MassMutual

Springfield, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi

Audit Director - Insurance and Financial Services

MassMutual

Boston, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi

Immediate Need for SAP SD Lead Consultant

Mygo Consulting

Bridgewater, New Jersey, USA

Contract, Third Party

Role: SAP SD Lead Consultant Duration: Long Term Skills: SAP SD Implementation: Lead in SAP SD implementation projects, gathering requirements, configuring the system, and offering best-practice guidance. Process Optimization: Collaborate with business stakeholders to understand sales and distribution processes and recommend improvements by aligning SAP SD functionality with business needs. Order Management: Configure and maintain order management processes, pricing, and delivery processing with

Sr IT Auditor

H&R Block

Kansas City, Missouri, USA

Full-time

Our Company We care about helping people. Our purpose is to provide help and inspire confidence in our clients and communities everywhere. Our associates feel a sense of belonging in an inclusive place with an amazing history and a sharp focus on our future. Our connected culture is who we are and how we work together to achieve our strategies, accelerate our transformation, and achieve extraordinary results. It's an exciting time to be a part of H&R Block! What you'll do Work Environment: St

Business Analyst Finance & Payments (Credit/Debit Card Experience)

Zuplon

Alpharetta, Georgia, USA

Full-time, Part-time, Third Party, Contract

Job Title: Business Analyst Finance & Payments (Credit/Debit Card Experience) Location: Alpharetta, GA , Hybrid Onsite Job Type: Contract Job Summary: We are seeking a results-driven Business Analyst with a strong background in financial operations and credit/debit card processing to join our dynamic team. The ideal candidate will have hands-on experience with payment platforms, transaction reconciliations, and financial reporting, and will be responsible for optimizing and supporting end-to-

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

PeopleSoft Developer Administrator

Rose International

Austin, Texas, USA

Full-time

Date Posted: 07/22/2025 Hiring Organization: Rose International Position Number: 485874 Industry: Government Job Title: PeopleSoft Developer Administrator Job Location: Austin, TX, USA, 78701 Work Model: Hybrid Work Model Details: 90% Remote, 10% Onsite Shift: M-F, 8-5 Employment Type: Temporary FT/PT: Full-Time Estimated Duration (In months): 13 Min Hourly Rate($): 80.00 Max Hourly Rate($): 110.00 Must Have Skills/Attributes: Linux, Oracle, PeopleSoft, PeopleSoft Financials, PeopleTool

Requirements Analyst Lead

M9 Solutions

Tysons, Virginia, USA

Full-time

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cy

Senior IT Auditor (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

IT Senior Auditor

DTCC

Jersey City, New Jersey, 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

IT Senior Auditor

DTCC

Tampa, Florida, 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

IT Senior Auditor

DTCC

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

Security Analyst GRC Compliance Specialist

Shiro Technologies

Seattle, Washington, USA

Contract

We are looking for a Security Analyst with strong experience in Governance, Risk, and Compliance (GRC) to join a fast-paced, global retail technology environment. The ideal candidate will have proven expertise with SOX 404, IT General Controls (ITGC), and audit processes related to enterprise cloud platforms and ERP systems. Responsibilities: Support delivery and oversight of the IT SOX compliance program Document control design narratives and perform testing of SOX controls for in-scope systems

Audit Manager II- Data Analytics

City National Bank

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati

IT Auditor II

DTCC

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

IT Auditor II

DTCC

Jersey City, New Jersey, 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

IT Auditor II

DTCC

Tampa, Florida, 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