Manager, Internal Audit - IT Jobs in Austin, TX

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Controls Program Manager

Aditi Consulting

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Remote or Seattle, Washington, USA

Contract

Payrate: $100.00 - $103.00/hr.Summary: Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects. Responsibilities: Oversee the Security & Controls workstream within th
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Posted 8 days ago | Updated 3 days ago

Oracle EBS TECHNO FUNCTIONAL

Urpan Technologies, Inc.

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Remote

Contract

We are seeking an Oracle EBS Techno - Functional Consultant. The desired candidate will work as part of the Supply Chain Operations Technology team to process user assistance tickets that require in-depth functional and some technical knowledge and expertise of Oracle E-Business Suite (EBS) Location: Mt Juliet Tennessee (255 Aldi Blvd, Mt Juliet, TN) Responsibilities: Possesses in-depth Functional and some Technical knowledge and expertise of Oracle E-Business Suite (EBS) in discrete manufactur
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Posted 9 days ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has
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Posted 29 days ago | Updated 19 days ago

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

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Remote

Contract

Senior SAP FM/GM Technical Architect REMOTE Long term QUALIFICATIONS: MS degree in Computer Science, Information Systems, or related field SAP technical certification in the product being supported Certification in at least one formal development methodology Techno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4 Minimum six years of experience in Information Technology, including at least five years in a developer role with the SAP FM and SAP GM module Ha
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Posted 2 days ago | Updated 2 days ago

Senior SAP FM/GM Technical Architect

RAKS Group LLC

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Remote or Texas City, Texas, USA

Full-time, Part-time, Contract, Third Party

Job Description: REQUIRED SKILLS & EXPERIENCE Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA implementation Strong technical experience in interfaces,
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Posted 11 days ago | Updated moments ago

SAP Technical Architect

Allwyn Corporation

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Remote

Third Party, Contract

Position: SAP Technical Architect Location: Remote Duration: Long Term Required Skills & Experience: Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA im
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Posted 8 days ago

Oracle Fusion Integration - Manager

Estuate Inc.

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Remote

Contract

Director Oracle Fusion Integration & Test Team Work Location: Preferred El Segundo/Los Angeles area OR Remote Contract 12 Months Experience Level: Director/Senior Leadership (12+ Years Preferred) Job Summary: We are seeking a results-driven and strategic Director of Oracle Fusion Integration & Test Team to lead end-to-end integration and testing efforts across Oracle Fusion Cloud applications (ERP,SCM, etc.). This leadership role will oversee the design, execution, and governance of integration
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Posted 7 days ago | Updated 3 days ago

Sr. Oracle Fusion Cloud Financials Consultant (Banking / Finance domain experience)

Caresoft

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New York, USA

Full-time, Part-time, Third Party, Contract

Title : Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience) Location: NYC (100% remote) Duration: Long Term Summary: This specific role will focus primarily on Application Management & support of the bank's financial applications including Oracle Fusion Cloud financials/Oracle ERP(General Ledger, Accounts Payables, Fixed Assets), Oracle EPM, Oracle OFSAA on perm and Analytics and reporting covers several platforms including Qlik Sense, Congos, and Crystal Reports. Support
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Posted 22 days ago | Updated 1 day ago

Microsoft Licensing Analyst / Remote , ( Denver, CO ),12 Months Contract

Suncap Technology

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Remote or Denver, Colorado, USA

Contract

Job Description No Location preference Title: Microsoft Licensing Analyst Location: Remote , ( Denver, CO ) Duration:12 Months Contract Statement of Work (SOW) for Microsoft Licensing Analyst Introduction This Statement of Work (SOW) outlines the services to be provided by a contractor for the management of Microsoft software across all state agencies. The contractor will be responsible for ensuring compliance, optimizing costs, and providing support to stakeholders on all Microsoft software ma
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Posted 39 days ago | Updated moments ago

Workfront Fusion Consultant -

NextGen IT Inc.

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Remote

Contract, Third Party

Workfront Fusion Consultant Remote Key Responsibilities:Design, build, and maintain custom workflows in Workfront Fusion to support business and compliance operations. Lead the integration between Workfront and our compliance system, ensuring secure and accurate data exchange. Collaborate with Compliance, IT, and Project Management teams to translate business processes into scalable automated solutions. Develop and manage documentation related to workflow design, integration maps, and technical
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Posted 10 days ago

Lead Python Architect (Data experience)

IT Minds LLC

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Remote

Contract

Lead Python Developer/Architect with Data experience 6+ Months Remote WWT/Wells Fargo This role will join a large bank project development team to move and ingest data as needed to meet financial regulatory audit requirements. It will build Python services within a distributed, highly available system, leveraging and possibly updating CI/CD pipelines and incorporating automated testing using Pytest. This includes crafting the logic that solves data problems that come up when dealing with dispara
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Posted 16 days ago | Updated 15 days ago

CMMI

Crave Infotech

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Remote or Piscataway, New Jersey, USA

Full-time

We are seeking an experienced CMMI Process Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with Capability Maturity Model Integration (CMMI) standards and assessing the implementation of process improvements within the organization. This role involves conducting internal and external audits, facilitating process improvement initiatives, and ensuring adherence to CMMI practices. Key Responsibilities: Conduct comprehensive CMMI process audits to assess c
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Posted 60+ days ago | Updated 25 days ago

Director of UI Tax and Audit

Virginia Jobs

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Remote or Henrico, Virginia, USA

Full-time

Title: Director of UI Tax and Audit State Role Title: Financial Services Manager Hiring Range: Commensurate up to $140,000 Pay Band: 7 Agency: Virginia Employment Commission Location:VEC CENTRAL OFFICE Agency Website:;br> Recruitment Type: General Public - G Job Duties The Director of Tax and Audit is responsible for the effective management of key programs related to Unemployment Insurance (UI), including UI Employer Tax, Compliance and Audit, Employer Services, Wage Data and Reporting, and A
Posted 1 day ago | Updated 3 hours ago

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig
Posted 26 days ago | Updated 3 hours ago

Senior information Security Risk Analyst

Enexus Global

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California, USA

Third Party, Contract

Role - Senior information Security Risk Analyst location - Remote Contract type - W2/C2C Exp - 12+ years Role Summary We are seeking a Senior Information Security Risk Analyst to support the review, update, and risk assessment of enterprise cybersecurity standards. This role will be central to facilitating cross-functional stakeholder engagement, evaluating technical and operational impact, documenting risk decisions, and guiding standards through the established change management process. K
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Posted 1 day ago | Updated 1 day ago

BizTech Technical Writer

Russell, Tobin & Associates

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Remote or San Francisco, California, USA

Contract

Job Title: BizTech Technical Writer Location: San Francisco, CA (Remote) Duration: 12 Months plus Pay Range: $70/hr -$80/hr on W2 (DOE) Job Description: We are seeking a highly skilled and detail-oriented Technical Writer to join our team. In this role, you will be responsible for creating, maintaining, and enhancing documentation related to internal company processes, tools, and technologies. You will work closely with cross-functional teams, including engineering, product management, operation
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Posted 2 days ago | Updated moments ago

Healthcare Audit and Compliance Project Manager

Infinite Solutions Inc.

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Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Healthcare Audit and
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Posted 22 days ago | Updated 1 day ago

Multi-Cloud Landing Zone Platform Engineer

Nityo Infotech Corporation

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Remote

Contract

Role : Multi-Cloud Landing Zone Platform Engineer Location : Remote Contract Job Description: Multi-Cloud Landing Zone Platform Engineer Overview: We are seeking a highly skilled Multi-Cloud Landing Zone Platform Engineer to design, implement, and manage our multi-cloud landing zone platform. This role involves working with Terraform, Terraform Sentinel, Cloud Service Control Policies, HashiCorp Vault, and various automation tools to ensure seamless integration, security, and governance across
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Posted 4 days ago

.NET Application Programmers(Remote)

SYSCOM, Inc.

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Remote

Full-time

SYSCOM, Inc. provides specialized information technology resources that possess the requisite skills and capabilities to deliver enterprise level solutions that help our client s achieve their objectives. At SYSCOM, we have a proven process that brings the best and brightest resources into our organization. Our teammates have excellent verbal and written communication skills as well as coordination and organization skills. The objective of our approach is to ensure a high level of customer satis
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Posted 25 days ago | Updated 5 days ago

SR ENTRA IDENTITY ENGINEER

Maddisoft

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Mexico City, Mexico City, Mexico

Full-time, Part-time, Third Party, Contract

Maddisoft has the following immediate opportunity, let us know if you or someone you know would be interested. Send in your resume ASAP. -Send in resume along with LinkedIn profile without which applications will not be considered. Call us NOW! Job Title: SR ENTRA IDENTITY ENGINEER Job Location- Mexico Job Description Summary: The Sr Entra Identity Engineer maintains and provides support for the Azure AD/Entra ID enterprise tenant. Work with the Cyber Security team on the creation of new Azure
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Posted 1 day ago | Updated moments ago