Audit management Jobs in Charlotte, NC

1 - 20 of 268 Jobs

ServiceNow EngineerJob Title - ServiceNow Engineer

Judge Group, Inc.Company Name - Judge Group, Inc.

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Charlotte, North Carolina, USA

Full-time

Location: Charlotte, NC Salary: $50.00 USD Hourly - $55.00 USD Hourly Description: Software Engineer 3 (ServiceNow GRC) Charlotte, NC Responsibilities: Consult on or participate in moderately complex initiatives and deliverables within Software Engineering.Contribute to large-scale planning related to Software Engineering deliverables.Review and analyze moderately complex Software Engineering challenges, evaluating variable factors.Collaborate with cross-functional teams to resolve moderate

ServiceNow Architect - RemoteJob Title - ServiceNow Architect - Remote

TechWishCompany Name - TechWish

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Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i

Audit Data AnalystJob Title - Audit Data Analyst

Nityo Infotech CorporationCompany Name - Nityo Infotech Corporation

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Charlotte, North Carolina, USA

Contract, Third Party

Perform and track BAU data quality issues remediation activities, via leading working sessions with, the various EDMO pillars, Data Stewards, Business Users, IT teams, and Data Owners; in order to: Review, investigate and adjust Mizuho Customer Relationships in their Master Data Management (MDM) solution.Conduct root cause analysis of identified issues and data quality issues in regard to Customer Data.Understand appropriate team to designate as issue remediation owner.Engage and assist in the p

Security Test Analyst - Charlotte, NCJob Title - Security Test Analyst - Charlotte, NC

Digital Technology SolutionsCompany Name - Digital Technology Solutions

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Charlotte, North Carolina, USA

Third Party, Contract

DTS is looking for Security Test Analyst for our direct client in Charlotte, NC Position Description This role provides tests and evaluates the Technology processes, applications, and infrastructure across risk management practices. Individuals in this role are responsible for performing testing and monitoring to evaluate control implementation design and effectiveness of Technology, Cyber Security and Data processes, applications, and infrastructure. The role will work closely with multiple s

Technical Business Analyst (Jersey City and Charlotte) x4Job Title - Technical Business Analyst (Jersey City and Charlotte) x4

Matlen SilverCompany Name - Matlen Silver

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Charlotte, North Carolina, USA

Full-time

Job Title: Technical Business Analyst Duration: 12-18 months Location: Jersey City and Charlotte Required Pay Scale: 65-68/hour Job Summary: Project Details: The Business Analyst will partner with Business Leaders, Product Owners and Subject Matter Experts to define and understand vision, define and document functional and non-functional requirements and act as a focal point between the business stakeholders and the technology team. BA will be maintaining and encouraging compliance with any

Junior Information Systems (NIST) Auditor | Contract | RemoteJob Title - Junior Information Systems (NIST) Auditor | Contract | Remote

Walker HealthforceCompany Name - Walker Healthforce

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Remote

Contract

Junior Information Systems (NIST) Auditor | Remote | Contract Walker Healthforce is seeking a Junior Information Systems (NIST) Auditor for a healthcare client located remotely. This is a contract opportunity. START DATE: ASAP Walker Healthforce Standard Perks: Weekly pay via Direct Deposit Medical, Dental, and Vision Available 401K JOB DESCRIPTION Act as Subject Matter Expertise related to TRICARE, NIST SP 800-171, FedRAMP, HIPAA Security Rule and other information security regulations. Execut

Information Security AnalystJob Title - Information Security Analyst

Judge Group, Inc.Company Name - Judge Group, Inc.

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Concord, North Carolina, USA

Full-time

Location: Concord, NC Description: Our client is currently seeking an Information Security Analyst Job Type: Contract to hire Location: Hybrid with 3 days a week onsite in Chandler, AZ, OR Charlotte, NC (non-negotiable - relocation will not be offered) Pay Rate: Negotiable Contact: Responsibilities: Take the helm on transformative Information Security projects that impact our entire organizationTackle the toughest security challenges with innovative, effective solutionsLead the charge in o

Aptos Lead Developer(Sales Audit) - Remote positionJob Title - Aptos Lead Developer(Sales Audit) - Remote position

Feuji IncCompany Name - Feuji Inc

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Long term contract - 6 months with extension Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transaction

IT Operational Effectiveness AuditorJob Title - IT Operational Effectiveness Auditor

Projas Technologies, LLCCompany Name - Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr

Senior Audit Manager, Executive Director (Cybersecurity)Job Title - Senior Audit Manager, Executive Director (Cybersecurity)

Wells FargoCompany Name - Wells Fargo

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Charlotte, North Carolina, USA

Full-time

About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e.g., Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to join us on our journey! You'll be

Aptos Dev Lead - REMOTEJob Title - Aptos Dev Lead - REMOTE

Feuji IncCompany Name - Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: Aptos Dev Lead Location: Remote US Type: 6 Months to St

Clinical Auditor, Sr.Job Title - Clinical Auditor, Sr.

CalOptimaCompany Name - CalOptima

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Remote

Full-time

Clinical Auditor, Sr. CalOptima CalOptima Health is seeking a highly motivated an experienced Clinical Auditor, Sr. to join our team. The Clinical Auditor Sr will serve as the auditor for clinical and quality areas within the Case Management department. The incumbent will ensure regulatory (Medicare and Medi-Cal including Whole Child) and accreditation National Committee for Quality Assurance (NCQA) compliance for all CalOptima Health lines of business by conducting routine oversight, monitoring

Technical Program ManagerJob Title - Technical Program Manager

SyrenCloud LLCCompany Name - SyrenCloud LLC

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Remote

Full-time, Third Party, Contract

Job Description: Experience supporting compliance audits (e.g., SOC 2, FedRAMP) Experience managing cross-functional and/or cross-team compliance projects. Support and execute Azure external assessment/audit projects. Create and manage effective action plans in response to audit findings. Comfortable working in a fast-paced environment and able to manage multiple, disparate activities at once. Ability to run/execute KQLs Review and audit Azure's procedures, practices, and documents to identify p

Aptos Dev LeadJob Title - Aptos Dev Lead

Litmus7 Systems Consulting Inc.Company Name - Litmus7 Systems Consulting Inc.

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Remote

Contract

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or fra

Financial Business Process Analyst (Procurement OpEx Audit Champion)Job Title - Financial Business Process Analyst (Procurement OpEx Audit Champion)

Della InfotechCompany Name - Della Infotech

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Remote

Contract

Job Title: Finance - Financial Business Process Analyst- (Procurement OpEx Audit Champion)Work Location can be Remote in US but prefer East Coast or MidwestLevel of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating ga

IT Security Risk AnalystJob Title - IT Security Risk Analyst

TalentFish LLCCompany Name - TalentFish LLC

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Remote

Full-time

Job Title: IT Security Analyst Primary Location: Remote USA Position Type: 3-6 Month Contract-to-Permanent Hire Overview TalentFish is casting a line for an IT Security Analyst. This is a Contract-to-Hire role open to candidates nationwide. Applicants must be authorized to work for any US employer without need of visa sponsorship, now or in the future. This IT Security Analyst will be responsible to analyze risks and help operate the enterprise security program. Key responsibilities will includ

CW DevOps Technical LeadJob Title - CW DevOps Technical Lead

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

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Charlotte, North Carolina, USA

Full-time, Contract

Our client, a financial services company, is seeking a CW DevOps Technical LeadLocation: Charlotte, NC Position Type: ContractResponsibilities: Administration of CI Tools (Gitlab, Jenkins, Artifactory, SonarQube) Build/Enhance new capabilities and features to expand CI/CD tools offerings Ensure availability of the CI products Continuously monitor, maintain and optimize performance of CI Tools Work closely with vendor in addressing any major upgrades, plug-ins and critical tickets Continuous revi

IT Risk and Control AnalystJob Title - IT Risk and Control Analyst

StefaniniCompany Name - Stefanini

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Remote or Chicago, Illinois, USA

Contract

Stefanini Group is looking for an Associate Analyst - IT Risk Management for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at / for faster processing. Thank you!Job Description We are seeking a dynamic individual to join our high-performing team in the role of Associate Analyst, IT Risk Management. This position plays a crucial role in ensuring the efficient and effective operation of IT controls, thereby maintaining a robust r

SOX Analyst - RemoteJob Title - SOX Analyst - Remote

Feuji IncCompany Name - Feuji Inc

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Remote

Contract

SOX Analyst Location: Remote US Contract - Long term Experience Typically, 5+ years relevant audit experience Preferred experience in public accounting as an in-charge auditor Licenses & Certifications CIA, CPA, CISA, or equivalent preferred Description: Scope: SOX testing of 30 50 business process controls Hours: 40 hours per week Other: This would be pure testing, with the contractor acting as the preparer of the SOX workpaper for the test of design phase of our program. Review responsibi

Financial Business Process AnalystJob Title - Financial Business Process Analyst

Veterans Sourcing GroupCompany Name - Veterans Sourcing Group

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Remote

Contract

Work Location can be Remote in US but prefer East Coast or Midwest Level of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating gaps to business process/control owners. Develop a process for monitoring and reporting progre