Audit management Jobs in Miami, FL

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ServiceNow Architect - Remote

TechWish

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

Junior Information Systems (NIST) Auditor | Contract | Remote

Walker Healthforce

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

Aptos Lead Developer(Sales Audit) - Remote position

Feuji Inc

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 Auditor

Projas Technologies, LLC

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

Aptos Dev Lead - REMOTE

Feuji Inc

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.

CalOptima

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 Manager

SyrenCloud LLC

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 Lead

Litmus7 Systems Consulting Inc.

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)

Della Infotech

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 Analyst

TalentFish LLC

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

Associate Analyst - IT Risk Management

Stefanini

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

Financial Business Process Analyst

Veterans Sourcing Group

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

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

Accountant

Manage My Dream, LLC

Remote

Third Party, Contract

Title: Accountant Location: Brooklyn, NY (Remote job) Duration: 24+ months MANDATORY SKILLS/EXPERIENCE: Must possess Bachelor s degree in Finance, Accounting, or a related field Minimum of three (3) years of experience with corporate and/or governmental accounting including accounts receivable, accounts payable, investment accounting, and financial reporting Direct experience with preparing year-end financial statements for any corporations and/or governmental entities Experience with working w

HR Data Analyst

SGS Consulting

Remote

Contract

Job Description: The Insights Analyst is responsible for sourcing data and producing accurate timely reporting in support of the Privacy, Risk Compliance Group as well as other ad hoc analytics assignments.The candidate should be skilled in SQL (Presto/Hive), Tableau, Excel/Sheets.They should apply their technical expertise to understand business needs, scope requests, and collaborate with the analytics team.They can operate independently with minimal oversight, while maintaining reliable docume

Oracle Manufacturing Cloud Solution Architect

Trinamix

Remote or Detroit, Michigan, USA

Contract, Third Party

Oracle Manufacturing Cloud Solution Architect Detroit, MI (Hybrid) Long term Contract 7-9 years of hands-on experience in implementing and supporting Oracle EBS & Cloud Manufacturing.Experience in process flows, architecture diagrams, and data modeling.Extensive experience in "Forecast to Build," "Pick to Order," "Assemble to Order" processes.Strong understanding of Oracle EBS / Cloud system and data integration architecture.Hands-on experience with requirements gathering, solution design, testi

ISPW Systems Admin (z/OS Mainframe Systems)

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

Linux Enterprise Architect (Part Time - Remote)

Performix Business Services, LLC

Remote or Saint Paul, Minnesota, USA

Contract

Senior Audit Consultant Saint Paul, MN (100% Remote) 2 Months (30 to 50 hours approx.) Part Time Senior Audit Consultant (Red Hat Enterprise Linux OS Architect) Responsibilities: Audit new and existing information systems applications and infrastructure to ensure appropriate controls exist, processing is efficient and accurate and information system procedures are in compliance with corporate standards and Federal regulations. Basic Qualifications: BA/BS degree in accounting, finance, or rela

ServiceNow Platform System Administrator

NasTech Global, Inc.

Remote

Contract

Job Title: Senior ServiceNow Platform System Administrator Location: Remote Public Trust Seeking a Senior ServiceNow Platform System Administrator who assumes a pivotal role in the organization and is dedicated to maintaining, optimizing, and elevating the ServiceNow platform's efficiency. Oversee platform configurations, workflows, and integrations, fostering collaboration with external vendors for advanced technical challenges. - Continuously evaluate emerging ServiceNow features, proposing

Salesforce Certified Consultant - Salesforce Partner Exp - US Based - REMOTE

Access Global Group Inc.

Remote or US

Full-time, Contract

Company Overview Do you want to be part of a fast-paced environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effective