Audit management Jobs in Charlotte, NC

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Information Assurance Analyst

Creoal Consulting

•

Remote

Full-time

Information Assurance Analyst / Practitioner Seeking an Information Assurance (IA) in support of the Social Security Online Accounting and Reporting System(SSOARS), Social Security Administration primary Oracle ERP / Financial solution, and other integrated applications, with the primary responsibility of supporting the implementation and administration of information security policies, procedures, and technologies to ensure the protection of systems, applications, and data. This person will be
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Posted 4 days ago

Sr. Accountant

Pionear Recruiting

•

Charlotte, NC, USA

Full-time

About the job This individual contributor role will assist in ensuring all Company transactions are appropriately accounted for, reported, and disclosed in accordance with U.S. GAAP. Duties And Responsibilities Participate in the preparation of financial statements and footnote disclosures for quarterly and annual external financial statements with a focus on revenue recognition, stock compensation, derivatives, and leasesReview external financial statements for complete and accurate disclosure
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Posted 26 days ago

100% Remote role SOC/ Audit Analyst Top Client in US

Dexian DISYS

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York, SC, USA

Contract

Hello, I am a Sr. Technical Recruiter in DEXIAN, we have SOC/Audit Analyst roles which is focus on our direct Top Financial client in US. Let me know if you are looking for new role also when is the best time to connect with you on call to have a detail discussion about the role. Please have a look on the job description. Title: - SOC/Audit Analyst Duration: Contract to Hire Location:100% remote role Responsibilities: The person will support the Information Security department in executing th
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Posted 8 days ago | Updated 2 hours ago

Oracle PL/SQL Developer

Eliassen Group

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Charlotte, NC, USA

Contract

Hybrid Role, must be located near Pittsburgh, PA We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance. Our client is seeking an Oracle PL/SQL Developer. Job Requirements: Consult with internal business groups to provide appropriate application software development services or technical support, understanding for requirements gathering. Condu
Posted 11 days ago | Updated moments ago

Internal Audit Consultant

SSI People

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Remote

Contract

Responsibilities include: Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with organisation risk management practices. Develop audit programs, working papers, and internal audit reports. Assist in preparing risk assessments and annual audit plans for clients. Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives.Should have experience within: Performing internal or exte
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Posted 30 days ago

Web Accessibility/Document (PDF) Accessibility - REMOTE

Chandra Technologies, Inc.

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Remote or Sacramento, CA, USA

Contract

Job Description: Corp to Corp Resumes are accepted. The Sacramento County Web team is seeking an expert in Web Accessibility, Document (PDF) Accessibility, Assistive Technologies, and Web usability to run a Web Accessibility governance program. This program will focus on providing expert guidance, tools, and reportable metrics to all County Web Content Contributors as well as correcting Accessibility issues as needed. This position will be one of two team members who's primary focus will be Acce
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Posted 4 days ago

Senior Data Quality Analyst - Remote

Infotree Service Inc.

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Remote

Contract

Skills Required: 3-5 years of experience.Familiarity with database technology is necessary (software, design, structure).Familiarity with JIRA, Brand Verity Web Crawler, and WordPress.Interest in finance is a plus! Compliance experience is a plus!.
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Posted 4 days ago | Updated 3 days ago

IT Project Manager - Remote Job

Xoriant Corporation

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Remote

Contract

IT Project Manager @Remote Job 10-12 Months contract (Possible extension) Note : This is remote role, but team sits in Dallas, TX and Stamford, CT. So, need candidate who can visit office if required. 5-10% travel may required.Client Nearby locations (required. 5-10% travel may required.Required: Audit space project. Should know how Audit works.8-10 yrs. exp. Senior role.Need to know project lifecycle.This person will own the project.Evaluate Risk issues at leadership level.Forecast and Manage
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Posted 18 days ago | Updated 10 days ago

Risk & Compliance Analyst

High Bridge Consulting

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Remote

Contract

Our client, a leading payment solution firm is looking to hire a Risk& Compliance Analyst on 100% remote. Roles and responsibilities: Intake and review of identified risksWork with the client team on the determination of best way to address the risk; ongoing monitoring of the client teams activitiesAct as an IT Risk evangelist to drive awarenessWorks with technical teams, and directs junior team members, during audit planning and execution; actively prepares technical teams for the auditCollect
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Posted 11 days ago

IT Assurance Manager

Wallero

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Remote

Full-time

IT Assurance Manager-Southeast Region of the U.S Fulltime Remote (FL, AL,GA, TN, NC) Client is seeking an experienced IT Assurance Manager with proven experience conducting System and Organization Control Examinations. Fully remote work may be available to qualified applicants, with ability to travel at client request. This position has a clear, defined path to upper-management roles. Lead projects and client service activities focused primarily supporting SOC 1 and SOC 2 Examinations.Lead clien
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Posted 22 days ago

IT Project Manager Audit

Xoriant Corporation

•

Remote

Contract

This is remote role, but team sits in Dallas, TX and Stamford, CT. So, need candidate who can visit office if required. 5-10% travel may require. Audit space project. Should know how Audit works.8-10 yrs exp. Senior role.Need to know project lifecycle. This person will own the project.Evaluate Risk issues at leadership level.Forecast and Manage the budget.Should have PMO perspective.Traces the changes.Handling 2-3 projects.PMP and Scrum Master certification is big plus. SAFE is nice to have.
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Posted 18 days ago | Updated 23 hours ago

Sr. SOX Cybersecurity Engineer (REMOTE)

NetSource, Inc.

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Remote

Contract

Please note that this is a 6 month contract position. 40 hrs./week 8a-5p (Mon Fri) Top 3 Non-Negotiable: Information Security, Compliance/Audit, Experience in OT/Lab areas Ideal candidate will have experience in Information security application related controls, application assessment, SOX. Work Experience: Generally Requires 6-8 Years Work Experience Education Required: University/Bachelors Degree or Equivalent General Summary: This job family maintains and supports all design, development, ev
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Posted 9 days ago | Updated 1 day ago

Security Compliance Analyst / Engineer

The NPD Group

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Remote

Full-time

Lets be unstoppable together! Circana (formerly IRI and NPD) is the leading advisor on the complexity of consumer behavior. Through unparalleled technology, advanced analytics, cross-industry data, and deep expertise, we provide clarity that helps almost 7,000 of the worlds leading brands and retailers take action and unlock business growth. We understand more about the complete consumer, the complete store, and the complete wallet so our clients can go beyond the data to apply insights, ignite
Posted 7 days ago

Sr IT Audit

Bridget Morgan LLC

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Remote

Contract

This role is responsible for supporting the development and implementation of a streamlined and effective internal security controls audit function. In particular, the ideal person for this role will have the experience and know-how to enhance the design, operations, and outcomes effectiveness of the Security Departments internal audit program across cybersecurity, physical security, staff security, and other risk mitigation domains. A highly qualified candidate will hold experience and knowledg
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Posted 47 days ago | Updated 19 days ago

Transport Engineer - Switch Ops

Dizer Corp

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Remote

Contract, Third Party

Title - Transport Engineer Remote Occasional Travel is required for cell tower Auditing Looking for Transport Engineer who has audit experience: The person needs to audit network elements and should verify tracing for connectivity, all audit information should be entered into a spreadsheet in an acceptableformat. Audit should be done for every MSC or location for 4G and 5G elements. The person should be aware of Switching/ network elements of any specific Technology. Assignment: Transport Engi
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Posted 12 days ago | Updated 2 days ago

Windows Infrastructure Lead Need TS Clearance

Infinics, Inc

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Remote

Full-time

Job Title: Project Lead | Windows Infrastructure Location: Remote but local to Washington, D.C. Duration: Full-Time Security Clearance: Active and Current TOP SECRET federal security clearance Notes About the Role: This will be a Windows Infrastructure PM role. The team is mostly made up of engineers from a different prime contractor and its primary purpose is to provide Infrastructure as a Service to various departments/components throughout the DOJ. Responsibilities include: Managing differen
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Posted 2 days ago | Updated 2 days ago

Computer System Validation Specialist II -- Remote role

Akshaya Inc

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Remote

Contract

Computer System Validation Specialist II Remote role Long term Contract POSITION SUMMARY: Computer System Validation Specialist II will work for Software Engineering team to ensure appropriate software validation & lifecycle documentation is in place to support changes to Laboratory and Product software systems. This role will provide value-added guidance throughout the software development lifecycle process. PRIMARY RESPONSIBILITIES: Perform risk-based validation (retrospective and prospectiv
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Posted 4 days ago | Updated 2 days ago

Systems Security Engineer

Kforce Technology Staffing

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Remote or Charlotte, NC, USA

Contract

RESPONSIBILITIES: Kforce has a client in Charlotte, NC that is seeking a Systems Security Engineer. Summary: The Systems Security Engineer is a critical member of the Information Security Team. The role is responsible for engineering, deploying and managing security infrastructure and processes with specific focus on the security of the Infrastructure, End-point protection, Email & Application security, Mobile Security, and Identity and Access Management. In this role, the Security Engineer wil
Posted 9 days ago | Updated 1 hour ago

Saviynt SME

Scigon Solutions

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Remote or , KS, USA

Full-time, Third Party, Contract

Saviynt SME Skills: At least 7+ years of proven experience with IAM analytics 7+ years of hands-on experience with IAM market solutions including at least 3 years of experience with Saviynt Possess a deep understanding of identity and access management principles and practices. Bachelor's degree in Computer Science, Information Technology, or a related field (preferred). Relevant certifications, such as Saviynt Certified Engineer (SCE) or equivalent Exceptional problem-solving and analytical ski
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Posted 10 days ago | Updated 1 hour ago

IT Internal Auditor

Robert Half

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Remote or Hartford, CT, USA

Contract

Description Key Responsibilities: -Technical knowledge of routine business processes and continued development of technical and analytical skills to understand more complex business processes -Provide reasonable assurance regarding the effectiveness of IT systems, governance, compliance, risk management, and internal controls systems -Interpret the associated risks, develop testing approaches, and propose solutions Must-Have: -4-5+ years of IT Audit, focusing on security, risk management, or
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Posted 8 days ago | Updated 9 hours ago