audit management Jobs in austin, tx

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Employee Relations Partner

Innova Solutions, Inc

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Austin, Texas, USA

Contract

Innova Solutions is immediately hiring for a(n) Employee Relations Partner Position type: Contract. Duration: 9+ Months Contract (could potentially go longer depending on business need) Location: (Hybrid)-Austin, TX; Ann Arbor, MI; Atlanta, GA; Chicago, IL; Mountain View, CA; New York; San Francisco, CA; Seattle, WA; Washington, DC The Ideal candidate will have Experience with Strong working knowledge of Employee Relations Partner, Investigations, employment law, , Internal Audit, Employment Leg
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Posted 1 day ago | Updated 1 day ago

Internal Audit Data Scientist Lead

Oracle Corporation

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Austin, Texas, USA

Full-time

Job Description Role: Internal Audit Data Scientist Lead Location: Austin, TX, or Redwood City, CA. This is a hybrid role in either location. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). ABOUT THE TEAM Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporati
Posted 14 days ago | Updated 1 hour ago

IT Security

Next Level Business Services, Inc.

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Austin, Texas, USA

Contract

IT Security Location Austin, TX Roles and Responsibility Demonstrate strong knowledge in IT controls, risk assessments, and testing of security measuresIdentify opportunities to continuously innovate and improve the program and value delivered to organizationEnsure successful completion of the annual supplier cybersecurity assessment.Perform on-site control validation to ensure the highest impact suppliers have the proper cybersecurity controls in place.Independently and proactively plans and p
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Posted 36 days ago | Updated 1 day ago

ServiceNow Architect - Remote

TechWish

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Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i
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Posted 27 days ago | Updated 6 days ago

Air Quality Scientist IV

AECOM Corp. - Worldwide

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Austin, Texas, USA

Full-time

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating in
Posted 48 days ago | Updated moments ago

Security Audit Support

Ajace Inc

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Remote

Full-time

We are looking for a "Security Audit Support" personnel for one of our prime federal contracts, FULLY REMOTE POSITION, but candidates from DC, MD, VA are preferred , with 3 or more years of valid visa or work permit. Key Responsibilities: Collaborate with audit teams to understand audit requirements and objectives.Coordinate and schedule expert interviews, meetings, and audit-related activities.Support the preparation and distribution of audit documentation and materials.Assist in conducting int
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Posted 1 day ago | Updated 22 hours ago

Aptos Lead Developer(Sales Audit) - Remote position

Feuji Inc

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Long term contract - 6 months with extension Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transaction
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Posted 7 days ago

GRC Program Buildout Security Consultant

Infinite Computer Solutions (ICS)

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Remote

Contract

GRC Program Buildout Security Consultant JRS: Security Consultant - Security Strategy, Risk & Compliance Services Start date: ASAP End date: 01/11/2025 Remote Required skills: Project requires an GRC Program Buildout Security Consultant that is experienced in depth with GRC in the following areas as based on deliverables: - Developing a Common Control Matrix - Experience evaluating Financial System control results to identify common controls - Experience conducting supply chain risk assessments
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Posted 22 hours ago

IT Operational Effectiveness Auditor

Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr
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Posted 7 days ago | Updated 5 days ago

Aptos Dev Lead - REMOTE

Feuji Inc

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Remote

Contract

Feuji is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Position: Aptos Dev Lead Location: Remote US Type: 6 Months to St
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Posted 7 days ago

Clinical Auditor, Sr.

CalOptima

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Remote

Full-time

Clinical Auditor, Sr. CalOptima CalOptima Health is seeking a highly motivated an experienced Clinical Auditor, Sr. to join our team. The Clinical Auditor Sr will serve as the auditor for clinical and quality areas within the Case Management department. The incumbent will ensure regulatory (Medicare and Medi-Cal including Whole Child) and accreditation National Committee for Quality Assurance (NCQA) compliance for all CalOptima Health lines of business by conducting routine oversight, monitoring
Posted 11 days ago

Remote - Cyber Security Compliance Audit Analyst

Beacon Hill Staffing Group

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Remote

Contract

Looking for similar profile to what is listed below but more junior. HM is not looking for a cybersecurity compliance expert but having the basic knowledge of security controls and compliance is a requirement. need to be able to speak to experience-driven examples of the basic security control frameworks (NIST, ISO, HIPAA) to demonstrate knowledge. Supporting audits, gathering evidence, working with all necessary folks including controllers for audits, experience with internal and external audit
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Posted 21 hours ago | Updated 5 hours ago

Technical Program Manager

SyrenCloud LLC

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Remote

Full-time, Third Party, Contract

Job Description: Experience supporting compliance audits (e.g., SOC 2, FedRAMP) Experience managing cross-functional and/or cross-team compliance projects. Support and execute Azure external assessment/audit projects. Create and manage effective action plans in response to audit findings. Comfortable working in a fast-paced environment and able to manage multiple, disparate activities at once. Ability to run/execute KQLs Review and audit Azure's procedures, practices, and documents to identify p
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Posted 7 days ago | Updated 1 day ago

Aptos Dev Lead

Litmus7 Systems Consulting Inc.

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Remote

Contract

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or fra
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Posted 11 days ago

IT Risk and Control Analyst

Stefanini

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Remote or Chicago, Illinois, USA

Contract

Stefanini Group is looking for an Associate Analyst - IT Risk Management for a globally recognized company! For interested applicants, click the apply button or you may reach out Micah Andres at / for faster processing. Thank you!Job Description We are seeking a dynamic individual to join our high-performing team in the role of Associate Analyst, IT Risk Management. This position plays a crucial role in ensuring the efficient and effective operation of IT controls, thereby maintaining a robust r
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Posted 6 days ago | Updated moments ago

Technical Program Manager - Network Infrastructure

Ekman Associates, Inc.

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Remote or Menlo Park, California, USA

Full-time, Contract

Title: Technical Program Manager Network Infrastructure Location: Remote and 40% Travel Ekman Associates is a management consulting firm that specializes in developing business, digital, and technology strategy, delivering solutions, and addressing human resource demands. Summary: We are seeking a senior level Technical Program Managers (TPM) with experience working on IT Infrastructure initiatives, specifically focused on Networks, Network Architecture, and Network Engineering. Additionally, p
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Posted 4 days ago | Updated moments ago

Financial Business Process Analyst

Veterans Sourcing Group

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Remote

Contract

Work Location can be Remote in US but prefer East Coast or Midwest Level of Experience : 5-10 year range Responsibilities: Plan, prepare, and manage the preparations for various planned & unplanned procurement reviews /audits Collaborate with Internal Auditors and External Auditors when they seek information on Procurement Data and Processes. Present action plans for improving processes and remediating gaps to business process/control owners. Develop a process for monitoring and reporting progre
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Posted 6 days ago

Sr. BSA/Functional Architect

Xoriant Corporation

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Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager
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Posted 54 days ago | Updated 5 days ago

Accountant

Manage My Dream, LLC

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Remote

Contract, Third Party

Title: Accountant Location: Brooklyn, NY (Remote job) Duration: 24+ months MANDATORY SKILLS/EXPERIENCE: Must possess Bachelor s degree in Finance, Accounting, or a related field Minimum of three (3) years of experience with corporate and/or governmental accounting including accounts receivable, accounts payable, investment accounting, and financial reporting Direct experience with preparing year-end financial statements for any corporations and/or governmental entities Experience with working w
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Posted 21 days ago | Updated 19 hours ago

Aptos Dev Lead

SRI Tech Solutions

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Remote

Contract, Third Party

Aptos Dev Lead SFO, CA / REMOTE Contract Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP)Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity.Monitoring sales transactions in real-time or through periodic audits
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Posted 60+ days ago | Updated 23 hours ago