Manager, Internal Audit - IT Jobs in Philadephia, PA

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Product Owner I

Cloud Integrator

•

Remote

Contract

Job Title: Product Owner I Location: Remote Duration: 6+-month contract NOTES FROM MANAGER / REQUIRED SKILLS & EXP.: This product owner role would support data and reporting workstream within the Treasury function to facilitate technical and business requirements. Skill Set 1 - Ability to communicate across multiple work stream stakeholders Skill Set 2 - Analytical and technical experience with data and reporting themes Skill Set 3 - Collaborate with data analysts and business line representativ
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Posted 9 days ago

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

Caresoft

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US

Contract

Title: Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience) Location: (Remote) Durartion: Long Term Job details: 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 of
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Posted 23 hours ago | Updated 9 hours 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 16 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 36 days ago | Updated 26 days ago

Computer System Validation Analyst - R Studio & Clinical Systems

Katalyst Healthcares and Lifesciences

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Remote or New Jersey, USA

Full-time

Responsibilities: Lead validation planning, risk assessment, and execution for R Studio, GitLab, and Medidata Rave EDC. Develop and execute validation documentation including: Validation Plans (VP.). User Requirements Specifications (URS.). Risk Assessments (RA.). Functional and Design Specifications. Traceability Matrix (RTM.). Test Protocols (IQ/OQ/PQ or CSA-based scripts.). Validation Summary Reports (VSR.). Collaborate with cross-functional stakeholders including Clinical Data Mana
Posted 3 days ago | Updated 2 hours ago

Project Manage with Cybersecurity & Infrastructure background

GeoLogics Corporation

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Remote

Contract

GeoLogics is working directly with the hiring manager at Raytheon Technologies for a Project Manager with Cybersecurity & Infrastructure background 100% Remote Raytheon Technologies Project Manage w Cybersecurity & Infrastructure background "United States Citizens are encouraged to apply due to government contract restrictions" Remote Position Long-term Contract Positions Summary of Role: Raytheon Technologies (RTX) is seeking Project Managers who will work as part of a project team and with the
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Posted 1 day 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 18 days ago | Updated 2 hours ago

SAP Technical Architect

Allwyn Corporation

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Remote

Contract, Third Party

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 15 days ago

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

Caresoft

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New York, USA

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

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 29 days ago | Updated 9 hours 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 45 days ago | Updated 10 hours 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 23 days ago | Updated 22 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 8 days ago | Updated 2 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 33 days ago | Updated 2 hours ago

IAM Technical Specialist || Canada

VDart, Inc.

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Remote

Contract, Third Party

Title: IAM Technical Specialist Location: Remote (EST) Duration: Long Term Mandatory Skills Saviynt, Azure Provide solution overview to the IAM leadership team, architectural guidance and hands-on operational implementation to the Identity and Access Governance team. This technical role will focus on driving technical IAM operation, and work with other teams to design and deploy end-to-end integration solution. Demonstrate ability to handle heavy multi-tasking and hands-on development and suppor
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Posted 3 days 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 9 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 29 days ago | Updated 2 days ago

Sr. Consultant - ERM Framework & Data Science Support

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 13 days ago | Updated 2 hours ago

Marketo Architect

GSPANN Technologies

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Remote

Contract, Third Party

About GSPANN Headquartered in Milpitas, California (U.S.A.), GSPANN provides consulting and IT services to global clients, ranging from mid-size to Fortune 500 companies. With our experience in retail, high-technology, and manufacturing, we help our clients to transform and deliver business value by optimizing their IT capabilities, practices, and operations. Counting on our ten offices, including four global delivery centers, and approximately 1400 employees globally, we offer the intimacy of a
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Posted 5 days ago | Updated 5 days ago

SR ENTRA IDENTITY ENGINEER

Maddisoft

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Mexico City, Mexico City, Mexico

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

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 8 days ago | Updated 1 hour ago

Network Engineer (must reside in Richmond, VA)

ALTA IT Services

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Remote or Richmond, Virginia, USA

Full-time

Network Engineer REMOTE but must reside in the Richmond, VA area and be able to work onsite (occasionally as needed) ship is Required per government contract Must be able to obtain Public Trust clearance This is an E-commerce position requiring a minimum of bachelor s degree in computer science or related field or has equivalent work experience. Must have strong Network administration experience. Individuals must be able to lead, implement, and support of specialized business and technical inf
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Posted 8 days ago