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GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 3 days ago | Updated 2 hours ago

Peoplesoft FSCM with Texas CAPPS Financial system experience - Long Mutiyear Project

CapB InfoteK LLC

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Remote or Austin, Texas, USA

Contract

For one of our ongoing project at Austin, Texas, we are looking for an Analyst with PeopleSoft FSCM 9.2. specifically in Accounts Receivable and Billing module implementations. Other qualifications: Experience in performing hands-on end-to-end system integration testing with third-party interfaces.Experience working with the Texas Comptroller of Public Accounts (CPA) CAPPS Financials systemExperience with PeopleSoft Approval Workflow Engine (AWE)Experience with SharePointExperience with JiraExpe
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Posted 9 days ago | Updated 1 hour ago

Senior Auditor - IT

UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c
Posted 28 days ago | Updated 6 hours ago

Business Analyst

Symbiotic Consulting Group

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Deerfield Beach, Florida, USA

Contract, Third Party

Overview As a Business Analyst, you will support the Accounting & Supply Chain business teams with the implementation of Microsoft Dynamics 365 F&O (Finance & Operations) over the next several years, as part of a business unit technology modernization program. D365 F&O will serve as the core operational accounting system and will be the foundation for other modern Supply Chain platforms, including Blue Yonder Supply Chain Forecasting and Manhattan Associates Warehouse Management. The Business A
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Posted 60+ days ago | Updated 5 days ago

IT Audit Manager - Global Banks Practice

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 29 days ago | Updated 6 hours ago

Data Analytics Associate Manager (Investment Plan & Analysis)

Allstate Insurance Company

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Remote or Chicago, Illinois, USA

Full-time

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Join our team as a Data Analytics Associate Manager and dr
Posted 33 days ago | Updated 6 hours ago

Junior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust 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. Job requirements: Complete ass
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Posted 60+ days ago | Updated 13 days ago

Lead Auditor, IT Audit

Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy
Posted 57 days ago | Updated 6 hours ago

Oracle Cloud Financials Functional Lead

Infovity Inc.

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Remote

Full-time

Job Title :Oracle Cloud Financials Functional Lead Employment. : Fulltime Office Location :Dallas, Texas Remote Work :Allowed Travel :20% Job Description Oracle Cloud Financials functional consultant is responsible for working closely with our Clients to help them implement Oracle Cloud solutions and be the SME in Cloud Financials. The ideal candidate should collaborate with our Clients to understand their business requirements, design solutions and support the implementation process to facilit
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Posted 60+ days ago | Updated 5 days ago