Senior IT Audit Manager Jobs in San Jose, CA

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SOC Audit & Risk Advisory

Pyramid Consulting, Inc.

Remote

Contract

Immediate need for a talented SOC Audit & Risk Advisory. This is a 07+months contract opportunity with long-term potential and is located in Jefferson City, MO (Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-72377 Pay Range: $65 - $70/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Lead and execute SOC 1

Epic Security Analyst

Infinite Computing Systems, Inc.

Remote

Third Party, Contract

Process and fulfill Epic user access requests, including account creation, modifications, deactivations, and role changes.Assign and maintain security templates, user roles, and access levelsbased on job responsibilities, adhering to least privilege and segregation of dutiesCoordinate Epic security audits, access reviews, and monitor for inappropriate or excessive permissions.Support onboarding and offboarding processes, ensuring timely updates to Epic access based on employment status, role cha

Business Analyst - CCWIS Modernization (Pipeline Opportunity)

S2Tech

Remote

Contract

Business Analyst - CCWIS Modernization (Pipeline Opportunity) Location: Jefferson City, MO (Hybrid or Remote considered) Position Type: Contract (Start Date TBD, pending RFP award) About Us: Known for Delighting the Client through performance, innovation, and an employee-centric culture, S2Tech is a fast-growing IT consulting company serving clients in over a quarter of the United States. We are widely recognized as a leading provider of both technical and business services in support of Health

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Bridgeport, Connecticut, USA

Full-time

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. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business Analyst

Infinite Solutions Inc.

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 Data Management Busi

EUC/ITeSS Champion - Consent Order Initiatives Data Governance & Support Lead - VP

Citi

Remote or University at Buffalo, New York, USA

Full-time

Description The Client organization is dedicated to empowering our clients' growth by deeply understanding and anticipating their needs and by harnessing the full power of Citi. The organization takes a firmwide view of our client strategy, segmentation and coverage model to ensure every client receives the same high-quality coverage and delivery of services from every part of Citi. The Client Organization EUC/ITeSS Champion provides strategic oversight, guidance and support related to End Use

Lead, Technology Risk

Coinbase

Remote

Full-time

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Staff IT Auditor

Marsh & McLennan Companies

Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Senior Network Administrator

Eliassen Group

Anywhere, US

Contract

Description: 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 information technology solutions. Must be willing to work off hours, weekends and on-call. Responsibilities: Extensive experience administering, configuring, installing, and upgrading F5 LTM loa

DevOps Engineer II

Solugenix Corporation

Remote or Los Angeles, California, USA

Full-time, Contract

DevOps Engineer II Los Angeles, CA (Remote) 12-Month Contract (Possible for extension) Job ID 25-09639Solugenix is assisting a client, a health insurance company, in their search for a DevOps Engineer II. This is a 12-month contract opportunity based out of Los Angeles, CA (Remote). The Information Technology (IT) Development Operations (DevOps) Engineer II plays a key role in implementing and maintaining automation processes to streamline our software development and deployment pipelines. This

IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

Segment Risk Manager/RACF// W2 contract only

Stellent IT LLC

US

Contract

Segment Risk Manager/RACF Remote Contract on W2 JOB DESCRIPTION: A Segment Risk Manager (SRM) of information technology (IAM) is responsible for supporting the management of all Identity & Access Management security and related issues within a company. Exhibit a full understanding of provisioning/deprovisioning and Privileged Access Management (PAM) processes. We are seeking a highly skilled Risk RACF Specialist to lead the security and risk management efforts within our mainframe environment.

Senior Technical Data Engineer - Python/SQL

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

Analyst, Infrastructure Controls

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Data/Configuration Management System Analyst

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Systems Administrator Sr Collaboration (Remote)

Trinity Health

Remote or Livonia, Michigan, USA

Full-time

Employment Type: Full timeShift: Day Shift Description: POSITION PURPOSE Responsible for planning, implementation, technical standards, support and oversight of Trinity Health's M365 Collaboration Platform and A/V Conferencing Solutions. The Systems Administrator is also responsible for system performance and capacity planning. This role also includes overall analysis and decision making as it pertains to audio, video and web conferencing, collaboration, digital signage, and activities associa

Audio Video Engineer

Cogent Data Solutions Llc

Remote

Contract

Hello Professionals, Cogent Data Solutions LLC is hiring a Audio Video Engineer for a contract role supporting an enterprise IT engagement in Sacramento, CA. This position is part of a project awarded through an existing IT services agreement with our client. Note: This opportunity is offered solely through Cogent Data Solutions LLC, a consulting firm supporting multiple public sector IT initiatives. The end client is a government entity; however, this is not a direct hire or employment opportu

Desktop Support Engineer

Marmon Holdings Inc

Remote or Chicago, Illinois, USA

Full-time

The Marmon Group LLC As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way. We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best. As a Desktop Support Engineer at Marmon's Chicago office, you'll serve as the first point of contac

Manager Identity Governance

Eliassen Group

Anywhere, US

Contract

Description: **100% Remote** This role is responsible for building and managing the Identity Governance function. The role will serve as the product manager for identity governance, with a focus on maturing access controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives. The position fills a critical leadership gap in IT Governance and requires a hands-on leader with strong technical acumen and governance expertise. Due to client requirement, applicants