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Senior IT Auditor

Hertz

•

Estero, Florida, USA

Full-time

A Day in the Life: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. What You'll Do: Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape. Participate in the execution of an integrated audit by collaborating with
Posted 1 day ago | Updated 23 hours ago

IAM Engineer

Apex Systems

•

Tempe, Arizona, USA

Full-time

Job#: 2025853 Job Description: 100% Remote Lead IAM Analyst Job Description: Under the direction of the Information Security IAM management and leadership you will maintain, evaluate, monitor, and strengthen the adoption of identity practices, standards, and controlsThe IAM Security Analyst will execute and maintain existing User Access Review (UAR) control processes, associated quality assurance and review processes, and identify continual operational enhancementsThe IAM Security Analyst will
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Posted 3 days ago | Updated 11 hours ago

Lead ICFR Analyst

INSPYR Solutions

•

Merrifield, Virginia, USA

Contract

Title: Lead ICFR Analyst Location: Hybrid in Northern Virginia Duration: 6+ months Compensation: 80-110/hr w2 Work Requirements: , Holders or Authorized to Work in the US Job Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effec
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Posted 17 days ago | Updated 7 hours ago

Lead ICFR Analyst (Internal Control Over Financial Reporting Analyst)

Tential

•

Vienna, Virginia, USA

Contract

Lead ICFR Analyst Our Fortune 100 Credit Union Client is looking for a Lead ICFR analyst to join their team in Vienna, VA (HQ). The ideal candidate would have the equivalent of a Big Four manager experience and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. - Contract role with potential for extension or conversion - Hourly pay rate, hours paid for hours worked Overview:
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Posted 17 days ago | Updated 7 hours ago

Technology Audit Manager (Multiple Openings)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager! This is a hybrid role based in New Brunswick, NJ. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in hea
Posted 6 days ago | Updated 9 hours ago

Information Security Analyst- Remote

Irvine Technology Corporation (ITC)

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Remote or Tempe, Arizona, USA

Contract

Sr. IAM Security Analyst (Remote) We have an immediate need for a contract Sr. IAM Security Analyst to join our client, a national chain of convenience stores and gas stations. The Sr. IAM Security Analyst is responsible for incident management, service requests fulfillment, change management, onboarding and offboarding user accounts, troubleshooting and other administrative activities related to operations and projects. Location: Tempe, Arizona (Remote) This job expects to pay about $57 60 per
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Posted 8 days ago | Updated 1 hour ago

SAP Security Administrator

Apex Systems

•

Omaha, Nebraska, USA

Full-time

Job#: 2017792 Job Description: Apex Systems is Looking For: SAP Security Consultant Position Overview: This SAP Security position plays a critical role in ensuring the security and compliance administration of SAP systems within our clients organization. This position is responsible or a partner with internal IT Security team in implementing, and maintaining robust security measures to protect sensitive data, prevent unauthorized access, and mitigate potential risks related to SAP applications
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Posted 59 days ago | Updated 11 hours ago

INFOR ERP-SECURITY / LPL SENIOR APPLICATION ANALYST - 3543

Montefiore Health System Inc

•

Elmsford, New York, USA

Full-time

Montefiore is ranked among the top hospitals nationally and regionally by U.S. News & World Report. For more than 100 years we have been innovating new treatments, procedures, and approaches to patient care, producing stellar outcomes, and raising the bar for academic medical centers in the region and around the world. Join our award-winning IT organization! We offer strong benefits, generous time off and a very competitive 403B contribution. *Montefiore requires employees to reside in NY, NJ, C
Posted 60+ days ago | Updated 9 hours ago

SAP GRC Consultant

Ztek Consulting

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Remote or Atlanta, Georgia, USA

Full-time

Technical/Functional Skills Governance, risk, and compliance products The relationship between ERP and GRC system Configuring and supporting GRC components GRC architecture User provisioning Identifying improvement opportunities and remediating identified violations Implementing automated control monitoring functionality to monitor risks in SAP ECC Extending provisioning capabilities to non-SAP systems Designing and building SAP Security and GRC solutions Installing, configuring, maintaining, an
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Posted 11 hours ago

ICFR Analyst

Allwyn Corporation

•

Vienna, Virginia, USA

Contract

Position: ICFR Analyst Location: Hybrid in Vienna, VA Duration: Long Term Job Description: Internal Controls Financial Reporting - ICFR Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both Accounting/Business Process controls and ITGCs as they will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-rel
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Posted 17 days ago | Updated 13 days ago

IT Auditor - Senior

Archon Resources

•

Tulsa, Oklahoma, USA

Full-time

Position: IT Auditor, Senior Location: Tulsa, OK (on-site hybrid schedule) Salary/Pay Rate: up to $120,000 Type: IT, Audit, Risk Archon Resources is currently looking for aSeniorIT Auditor (Direct Hire) to join one of our best clients located inTulsa, OK. This is aDirect Hire positionwith full benefits including medical, vision, dental, PTO, & 401k. Job Profile Summary Conducts an advanced level of corporate audit services Information Technology (IT) audit activities. Essential Responsibilities
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Posted 22 days ago

Information Technology Controls Analyst

First Interstate Bank

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Spokane, Washington, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w
Posted 13 hours ago

Information Technology Controls Analyst

First Interstate Bank

•

Omaha, Nebraska, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w
Posted 13 hours ago

Information Technology Controls Analyst

First Interstate Bank

•

Sioux Falls, South Dakota, USA

Full-time

Job Description This position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families w
Posted 13 hours ago

Information Technology Controls Analyst

First Interstate Bank

•

Fort Collins, Colorado, USA

Full-time

Job DescriptionThis position is a hybrid work model and can be located anywhere within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming. What s Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That s why we designed our compensation and benefits package to provide employees and their families wit