Audit management Jobs in Austin, TX

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Sr. BSA/Functional Architect

Xoriant Corporation

Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager

Technical / Business Writer (Only W2)

DVI Technologies, Inc.

Remote

Contract

REQ NO: 134045 Position Name: Technical / Business Writer Position Location: PNC Location or Remote or Hybrid - 3 in office, 2 remote Tech Hubs First preference: Phoenix, AZ 2850 E Camelback Road Second preferences: Pittsburgh, PA Birmingham, Alabama Dallas, TX Cleveland, OH Duration: 10 Months (C2H On W2) Summary: Install, configure, and support an organization s systems or a segment of a network systems. Job Responsibilities: Study and document present work flow and procedures. Identify poten

Sr Internal Auditor

Mindlance

Remote

Contract

Job Description: The position is 100% remote. The candidate must be in PST, MST, or CST time zones. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control objective concepts to assess control design and d

Senior Anaplan Model Builder

Hectadata LLC

Remote

Contract, Third Party

Greetings from Hectadata, LLC. We are hiring for the position of Senior Anaplan Model Builder Please find the below Job Description. If you are interested in this position, kindly submit your applications via Dice. Job Title: Senior Anaplan Model Builder Location: Remote Job Description: The Gross to Net Analyst is responsible for managing and optimizing the gross to net accounting process within the pharmaceutical sector. This role involves analyzing sales data, calculating various deductions a

Internal Audit Consultant

SSI People

Remote

Contract

Job Description: Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls.Skills: Strong Project Management and communication skillsControls testing and Internal Audit

Cloud Governance Analyst - W2 Only - No Sponsorship Available

ICONMA

Remote

Contract

**Must be located in EST or CST Time Zone** This role will oversee cloud controls including control implementation and ongoing governance for Cloud Service Providers (CSPs) in a hybrid cloud environment. The role will work cross-functionally with multiple technology teams to ensure controls are implemented, registered, monitored, and are sustainable. May also interact with regulators on requests / evidence for cloud controls as part of ongoing exams. Requirements Audit background with a proven

AML Compliance/ AML ADvisor

ApTask

Remote

Contract, Third Party

Job Description 10+ Years of experienceValidated Fircosoft Sanctions Screening and Filtering Technology with Fircosoft Continuity and Classic tools.Implemented scoring outcome and verified filter technology.Tuned Fircosoft Sanctions system to reduce false positive hits based on fuzzy logic scoring testing and calibration.Imported World Check data for OFAC/Sanctions changes to verify and document evidence for Audit/Model Validation. Implemented configuration changes in Fircosoft Continuity, afte

Coupa Subject Matter Expert

aKube Inc

Remote

Contract

Onsite/ Hybrid/ Remote: RemoteDuration: 9 monthsRate Range: $96/hr on W2 depending on experience (no C2C or 1099 or sub-contract)Work Authorization: All valid EADs except H1b Top Notes: -Looking for someone with powerful overall Source to Pay knowledge, with an emphasis on requisitions, purchase orders, LIV, and non-po Invoicing process (MM and FICO)-5-7 years experience with global organizations using SAP ECC and 2-3 years experience with S4 -Preferred Experience with Integration from Coupa

Certified Project Manager-III

V.L.S. Systems, Inc

Remote

Contract

Role: Certified Project Manager-Location: Remote/Madison, WI Duration: Short term contract with extension likely Interview: Skype/Webex/Video NOTE: THIS IS A W2 ONLY REQUIREMENT CERTIFICATION REQUIRED AT TIME OF SUBMISSION. CANDIDATES THAT DO NOT HAVE CERTIFICATION WILL BE REJECTED. This position is part time (20 hours per week). Job Description: State and Local Cybersecurity Grant Program (SLCGP) Program Manager (PM) Require a working program manager to oversee the State and Local Cybersecurity

Sr GRC Analyst

Forte

Remote

Full-time

Fintech company based out of Chicago, IL is looking to hire SR Governance, Risk and Compliance Analyst (open remote) to play a vital role in shaping and maintaining the Information Security and Risk Management framework of the organization. Responsibilities include: Information Security & Risk Management: Oversee the processes and tools related to information security and risk management. You will also manage IT due diligence requests and ensure compliance with the policies, procedures, and reg

SEO Analyst

DTG Consulting Solutions Inc.

Remote

Contract

JOB OVERVIEW: This position reports to the Associate Global Search Manager and will support global and local SEO execution. It is a crucial role in improving our online visibility as well as driving organic traffic the websites. The main responsibility will be to collaborate with local marketing and revenue teams to optimize all aspects of the website content to increase rankings on search engine result pages (SERPs). KEY RESPONSIBILITIES: Keyword Research and Analysis: Conduct thorough keyword

GMP QA

Multivision Inc-IL

Remote

Contract, Third Party

This is Non IT requirement - need resource from Manufacturing Sector QA External Manager Consultant with CDMO & Audit experience Position Location: Total remote position but would need site travel for Audits. Their current CDMO facilities are based out of Texas, New Jersey, Florida and Germany. Position Duration: To start with duration is from May 2024 for 12 months and subject to extension Interview process: Only 2 stage interview process with client and asap placement Reporting to: Will be rep

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will

IT Audit Consultant

SSI People

Remote

Contract

Responsibilities: Build trusted client relationships and assist Directors and Partners in executing GRC business development activities including meeting set financial metrics and goalsLead workstreams in GRC engagements, delivering business process design, technical design, defining agile stories, and working with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC softwareSupport the GRC Risk Transformation practice in growing new solution ar

EDI Data Analyst

NasTech Global, Inc.

Remote

Contract

Job Title: EDI Data Analyst Location: 100% Remote Terms: Direct-Hire Responsibilities: 1. Enrollment Data Analysis: Analyze and reconcile EDI X12 enrollment transactions to identify discrepancies, errors, or anomalies. Review and validate incoming and outgoing EDI X12 files for enrollment activities, ensuring compliance with industry standards and internal guidelines. 2. Data Integrity Assurance: Collaborate with cross-functional teams to investigate and resolve data discrepancies between in

Systems Engineer for global computer software company in Redmond, WA.

OSI Engineering, Inc.

Remote

Contract

The main function of a Systems Engineer is to perform a wide variety of installation, configuration and upgrading of servers and related hardware and software in a LAN, WAN and stand-alone environment, providing investigation, diagnostic testing and repair/resolution of system, hardware, software and infrastructure. Responsibilities: Complete configuration, installation, and support of equipment to the specifications of the business Maintain software applications and operating systems through re

Z/OS Mainframe Systems Programmer with BMCs ISPW software Experience ( 100 % Remote )

DMS Vision Inc.

Remote

Third Party, Contract

Hi, Hope you are doing well. Please find the job description given below and let me know your interest. Position: Z/OS Mainframe Systems Programmer ( 100 % Remote ) Location: 100% Remote Duration: 12 Months Job Description: Key Areas of Focus for this Role Low complexity assignments * provide oversight/review.Understands how whole picture aligns to overall client's strategy.Works directly with Hardware and Software vendors on new solutionsReviews and analyze current client software and requireme

IAM Analyst- SailPoint IDN- Remote role - Canada

Acnovate Business Solutions Inc.

Remote

Contract

IAM Analyst - Sailpoint IDN- Remote role - (Canada based) Qualifications: 4-year degree in Information Technology, Management Information Systems or a related field.4-7+ years in Identity & Access Management (IAM) analyst roles (or similar IT Security roles)IT audit experience is preferredFamiliarity with IAM concepts and best practicesTechnical and operational knowledge of SailPoint IdentityNow (IDN) platformAbility to work individually and as part of a teamExcellent communication and interpers

IT Auditing Manager

Robert Half

Remote

Full-time

Description As a Senior IT Auditor, you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review audit reports, and provide recommendations for improving technology systems and infras

Systems Administrator / Systems Engineer ( Cyber Security + COTS) - 100% REMOTE

Zillion Technologies

Remote

Contract

NO THIRD PARTIES PLS THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni - PLEASE 703 CALL 955 NOW 1070 Systems Admin / Systems Engineer (CYBERSECURITY) $$ BEST RATES AVAIALBLE $$ Duration: Long Term Ongoing Project with NO end Date Direct Banking Client 100% Fully Remote We are looking for a Systems Administrator/Engineer that can come in to take ownership of day-to-day operations. You will partner with additiona