Manager, Internal Audit - IT Jobs in Miami, FL

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Principal Application Engineer (SRE)

DISCOVER

Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future

Remote Lead Java/IAM Engineer

Software Guidance & Assistance

Remote or Rockville, Maryland, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Remote Lead Java/IAM Engineer for a Contract assignment with one of our premier Regulatory clients in Rockville, MD. This position is hybrid (2 days per week onsite) Must be local to DC Metro area. Top Skills Needed: Java Development IAM Sailpoint AWS The IAM Lead Engineer works closely with the access management and security engineering to manage a process of enterprise-wide identities and access controls granted to syst

Cybersecurity Engineer - HYBRID

Capital Staffing Solutions

Miramar, Florida, USA

Contract

Cybersecurity Engineer 6+ Months Contract-to-Hire HYBRID in Melbourne or Miramar, FL Principal Duties and Responsibilities: Security Monitoring & Incident Response: Monitor security systems (SIEM/Endpoint Protection (AV, EDR, Zero Day, APT), DLP, IPS/IDS, NAC and rogue device detection) for suspicious activities and anomalies.Respond to security incidents, conducting root cause analysis and coordinating remediation efforts.Threat Detection & Mitigation: Identify, analyze, and respond to security

Oracle BRM Architect

Intone Networks Inc.

Miami, Florida, USA

Contract, Third Party

Job Title: Oracle BRM Architect Location: Miami, FL OR Dallas, TX Duration: 12+ Months Interview Mode: Phone & Skype Requirements: Top Must Have's: Strong understanding of Oracle BRM architecture, components (e.g., Billing Care, Payment Manager, Event Manager), and configuration. Proficiency in programming languages used in Oracle BRM customizations (e.g., C). Strong knowledge in Oracle databases (Oracle 11g/12c or higher), SQL, PL/SQL Familiarity with service-oriented architecture (SOA), RE

Security Consultant - Security Risk & Governance (CISA / CISM/ CISSP) || **100% REMOTE

Prudent Technologies and Consulting

Remote

Contract

Role: Security Consultant - Security Risk & Governance (CISA / CISM/ CISSP) Type: USA - 100% REMOTE Duration = 12 months Pay Rate: $40/hr on W2 Required Qualifications: Experience working in a Regulatory, IT Compliance, Risk Management and/ or IT Audit role3 or more years of experience implementing, monitoring and/or auditing IT general controls for application or platform environmentsExperience interacting & collaborating with a variety of stakeholders (other team members, internal customers,

Sr. Project Manager (7+ years) to assist with an ISO 27001 certificaiton

Peoplelink LLC dba TeamSoft

Remote

Contract

Sr. Project Manager (7+ years) to lead ISO 27001 Certification Project Location: Remote Duration: 6-12+/months (Extension possible) Other: May be asked to work during UK business hours (6+h ahead of CST) as well as possibly travel to the UK MUST HAVE SKILLS 7+ yrs as an IT Project Manager managing risk, GRC, and regulatory projectsISO 27001 certification process, compliance requirements, and ISO 27001 documentation Understanding of Scrum and/or Agile best practicesPROJECT DETAILS Lead ISO 270

Controls Program Manager

Aditi Consulting

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

IAM Project Manager/Business Analyst

Konane Solutions

Remote

Contract

Key Responsibilities: Lead end-to-end delivery of IAM projects, ensuring alignment with organizational goals, compliance standards, and security policies.Manage project scope, timeline, resources, budget, and risk for multiple concurrent IAM initiatives.Collaborate with security teams, IAM architects, business stakeholders, and vendors to ensure successful delivery.Oversee identity lifecycle management, access governance, privileged access management, and role-based access control projects.Defin

Oracle EBS TECHNO FUNCTIONAL

Urpan Technologies, Inc.

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

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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

Roadmap SME

GovCIO

Remote

Full-time

Overview GovCIO is currently hiring a Roadmap SME to support the Department of Veterans Affairs (VA). Candidates must have experience creating technical roadmaps for IT systems critical to the VA. This position will be fully remote located within the United States . Responsibilities Apply private-sector technology roadmapping standards to accelerate modernization and improve delivery of Veteran-centric care. Leverage industry-standard templates for technical visioning, gap analysis, and miles

Senior SAP FM/GM Technical Architect

RAKS Group LLC

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,

SAP Technical Architect

Allwyn Corporation

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

Microsoft Licensing Analyst

Data Resource Technologies

Remote

Contract

Statement of Work (SOW) for Microsoft Licensing AnalystIntroduction 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 matters. Objectives Maintain accurate and up-to-date records of all Microsoft software licenses across all state agencies. Ensure compliance

Director - Oracle Fusion Integration & Test Team

Estuate Inc.

Remote

Contract

Experience Level: Director/Senior Leadership (12+ Years Preferred) 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 and testing strategies, ensuring enterprise-grade scalability, performance, and reliability for an ongoing Oracle Cloud migration project from EBS R1

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

Caresoft

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

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

Suncap Technology

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

Oracle Fusion Integration - Manager / Director

Estuate Inc.

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

Lead Python Architect (Data experience)

IT Minds LLC

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

Workfront Fusion Consultant -

NextGen IT Inc.

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