audit manager Jobs in raleigh, nc

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Business Process/Risk Analyst

Bayforce

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Remote

Contract

Role Title: Business Process/Risk Analyst Duration: until EOY with extensions Preferred Location: Remote with 1 week a month travel possible to Buffalo,NY (EST time zone) Role Description: Looking for a Business Process/Risk Analyst A few years of external or internal audit experience with focus on process controlsLook at the processes- identify the risks, call out areas that don't look correct, loop holes etc..Effective CommunicatorRequirements: - A few years of external or internal audit exp
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Posted moments 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 1 day ago

Aptos Dev Lead

TUPPL Technology Inc

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Remote

Contract, Third Party

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
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Posted 2 days ago

Sr Information Security Consultant

Rekruitd

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Remote or New York, New York, USA

Contract

Job Description : Compliance and operational focused Lead Security operational governance activities Dedicated or Shared (Industry) Multi-3rd party services Ensuring delivery excellence in security tooling and business operations (Ensuring avoidance of non- performance / non-compliance contractual penalties). Relationship management with client suppliers to client. Maintain an account security plan for the selected account(s) and Products Manage and report security incidents Ensure Audit
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Posted 5 days ago

Finance Analyst-Reconciliation

Lumen Solutions Group Inc.

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Remote or Owings Mills, Maryland, USA

Contract

About us: Lumen Solutions Group Inc., a dynamic small and minority-owned, Disadvantaged Business Enterprise headquartered in Florida, USA. As a leading consulting services and solutions provider, we focus on IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, Enterprise Transformation for our clients. Our client base includes Fortune 500, Government, non-profit and emerging growth companies.Experience: 2 years Experience in an accounting, business or finance
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Posted 5 days ago | Updated moments 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 7 days ago | Updated 22 hours ago

Director of IT Compliance and Internal Audit

AgreeYa Solutions

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Remote

Full-time

Job Title: Director of IT Compliance and Internal Audit Location: Remote Type: Full Time Internal Track: Management Job Description: AgreeYa is a global Systems Integrator and is seeking a Director of IT Compliance and Internal Audit Summary Financial Client Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and con
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Posted 2 days ago | Updated 21 hours ago

ServiceNow Architect

Tekaccel, Inc

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Remote

Contract

Please send your resume to pratap (at) tekaccel (dot) com ServiceNow Architect REMOTE 6+ Month Contracgt 12+ years of experience in ServiceNow with at least 3 years of experience as a ServiceNow Architect.2. Proven experience as a ServiceNow Architect with a focus on GRC solutions at least for a year.3. Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams and stakeholders.4. Strong problem-solving skills and the ability to work
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Posted 7 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 34 days ago | Updated 20 hours ago

Security Architect

Enclipse Corp.

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Remote

Contract

Security Architect Location: Saint Paul, MN (Remote Work) Job Description: Client s seeking a resource to conduct comprehensive audits of data systems including its infrastructure, policies and procedures, to assure: all data meets or exceeds federal Criminal Justice Information Services (CJIS) security guidelines;are Payment Card Industry (PCI) compliant; andmeet or exceed current "best practices" regarding driver's license and motor vehicle data security; and to serve as a Local Agency Securi
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Posted 1 day ago | Updated 13 hours ago

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

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Remote

Third Party, Contract

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 34 days ago | Updated 8 days ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

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Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 30 days ago | Updated 8 days ago

Cloud Engineer II

Deltaclass Technology Solutions Limited

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Remote

Contract

The Cloud Engineer will be accountable for: Serving as a hands-on technical Engineer to provide reusable automated solutions aligned with strategic technological directives.Working knowledge of architecture and design of solutions using cloud-based technologies(both AWS as well as classic three-tiered application patterns)Close collaboration with cloud architects to design, develop, build, test, and deliver business application infrastructure in cloud hosting environments.Oversees problem avoida
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Posted 23 days ago | Updated 23 hours ago

Google Cloud Platform Architect

Ajace Inc

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Remote

Contract

We're looking for smart-working, enthusiastic individuals for the below requirement for our major clients. To consider your profile, please share your resume and Please do let us know about your expected hourly rate/annual salary. Role: Cloud Google Cloud Platform Architect Location Remote Total years of experience: 12+ years Relevant experience for engagement: 6+ years in cloud architecture and deliveryRelevant skillset: Expertise in Google Cloud Platform (Google Cloud Platform) and Azure.Pro
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Posted 13 days ago | Updated 9 days ago

Federal Field CISO

CDW

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Remote

Full-time

Job Description: We are seeking a highly skilled and experienced Federal Field CISO. The successful candidate will be responsible for developing and implementing sales strategies to promote our cybersecurity solutions to the Federal Government. This role will require a deep understanding of cybersecurity, cloud architectures, and zero-trust networks, as well as the ability to build and maintain relationships with key government stakeholders. Responsibilities: Develop comprehensive pre-sales s
Posted 20 hours ago | Updated 12 hours ago

Sr. IT Auditor

Robert Half

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Remote or St. Petersburg, Florida, USA

Full-time

Description As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will be pivotal in ensuring the effective execution of projects and the delivery of high-quality services to our clients. Apply today for immediate consideration! Below are the key responsibilities associated with this role: Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/17
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Posted 39 days ago | Updated moments ago

IT Auditing Manager

Robert Half

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Remote or St. Petersburg, Florida, USA

Full-time

Description We are offering an opportunity for a Sr. IT Auditor in the telecom industry, based in St. Petersburg, Florida. This role involves executing and managing various cybersecurity assessment and compliance projects, documenting and testing computer information systems, and providing recommendations on improvements to technology systems and infrastructure. Responsibilities Plan, execute, conclude, and manage various cybersecurity assessment and compliance projects according to unique proj
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Posted 14 days ago | Updated moments ago

Cloud Security Engineer

Robert Half

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Remote or Manchester, Connecticut, USA

Full-time

Description Lead IT-Security projects to envision, define and implement improved cyber-security processes and systems, such as improved Cloud Security Architecture, Secure Network Design and Continuous Monitoring Create and manage our cloud security program, ensuring the security of core business processes, reduce and respond to cyber incidents Prepare risk assessments and security authorization documentation Work with Infrastructure and Networking teams to review processes and implement process
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Posted 26 days ago | Updated moments ago