audit manager Jobs in raleigh, nc

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Data Analytics, Anti Money Laundering Senior Consultant

Deloitte

Raleigh, North Carolina, USA

Full-time

Position Summary Anti-Money Laundering (AML) Analytics is one of the fast-growing practices in Deloitte. Within our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection systems. Our AML Analytics teams makes extensive use of data, statistical and quantitative analysis, rules-based methods,

SharePoint Online File Management Specialist (100% Remote)

Dawar Consulting, Inc.

Remote or Washington, District of Columbia, USA

Full-time

Job DescriptionJob DescriptionOur client, a leader in in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG, is looking for a SharePoint Online File Management Specialist (100% Remote) . Duration: 3 Months Contract(Possibility Of Further Extension) We are seeking a diligent and detail-oriented SharePoint Online File Management Specialist to join our team. This role involves manually downloading and uploading files to SharePoint Online to ensure our di

IT Controls Specialist: PCI and NIST

thestaffinghub

Remote

Contract

Skills & Expertise: - 8+ years of experience in IT Risk or IT Audit roles. - Strong understanding of IT Risk & Compliance, with a focus on Control Design Assessments, Sample-Based Control Testing (operational), and Controls Monitoring. - Extensive experience in Technology Audits, specifically related to PCI or FedRamp. - Proven experience in establishing a Controls Assurance framework, including Control Assessments, Testing, and Monitoring. - Ability to effectively identify, assess, and communic

Quote to Cash (Zuora) Finance,RPA Automation - Quote to Cash & Business Process - Partner Channel

Forsys Inc.

Remote

Contract

Hi, This is Anil Kumar Kotte from Forsys Inc. Please find the below requirement and let me know your Interest. Roles: Quote to Cash (Zuora) Finance,RPA Automation - Quote to Cash & Business Process - Partner Channel Location: San Francisco, CA / Rest of Remote Duration: 6+ Months Contract Job Description: 1)Quote to Cash (Zuora) Finance San Francisco, CA / Rest of Remote What you ll do This position will be responsible for leading end-to-end process improvement initiatives and system solutio

Senior Power BI Developer

3Core Systems, Inc

Remote

Contract

3Core Systems, Inc is an SAP and Success Factors Partner with employees located across the United States. Our organization is dedicated to customer and employee satisfaction. We provide High Quality, Cost efficient and Competitive Solutions and Resources. 3Core Systems is looking for Senior Power BI Developer for one of our clients in Remote Title: Senior Power BI Developer Location: Remote Duration: 6+ Months U.S.C/G.C and those authorized to work in the US are encouraged to apply. We are una

SAP Program Manager

SolveIT Services Inc

Remote or Carlsbad, California, USA

Contract

Program Planning and Strategic AlignmentDefine the program s strategy, objectives, and roadmap, aligning SAP Group Reporting with the organization s financial consolidation, compliance, and reporting needs.Develop a comprehensive project plan with clear scope, timeline, budget, and resource requirements.Set measurable KPIs to track the success of SAP Group Reporting implementation and continuously align with executive stakeholders on key milestones.Stakeholder Engagement and CommunicationAct as

Expert Cybersecurity Engineer ( GenAI )

DISCOVER

Remote or Riverwoods, Illinois, USA

Full-time

About This Role Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter

Cybersecurity Risk management Consultant

Intone Networks Inc.

Remote

Contract, Third Party

Specific responsibilities include: Senior individual contributor for information security risk management projects. Sample projects/programs could include but are not limited to:Control design and assessment for high-demand technical areas such as ERP, IT Service Management, Identity and Access Management, IT Resiliency, Cloud, etc.Compliance framework mapping and implementation,Risk remediation management,Information Security risk reporting and monitoringCreation of roadmaps to mature or advanc

Senior HRIT Analyst - ADP | Contract, W2 | 100% Remote Or Hybrid

Alpha Business Solutions LLC

Remote or Chicago, Illinois, USA

Contract

Our client who is a large American global hotels chain is seeking to hire a Senior HRIT Analyst - ADP - 12 months plus role to work 100% Remote or hybrid from their office in Chicago IL 60606 (downtown). Job Title: Senior HRIT Analyst - ADP Location: Chicago, IL (hybrid), Can be 100% Remote for non-local Duration: 12 months plus Pay rate: $48/HR-$57/HR W2 Description: Purpose: We are seeking a Senior Analyst to join our Global HR Technology department to supplement the ongoing work of the HRIT -

COBOL Developer -100% Remote

Synergy Technologies, LLC

Remote

Contract

Job Title: COBOL Developer Location: 100% Remote Duration: Long Term Job Description: COBOL/DB2 Developer will be responsible for designing, developing, and testing IT solutions on the AS400 platform for various project deliverables. The candidate would participate across all areas of the Software Development Life Cycle including defect resolution, deployment, and postproduction Experience with DB2 is essential Analyze, design, develop & implement changes to the AS400 application platform Parti

DevSecOps Engineer

Accylerate

Remote

Contract

Client: Federal Organization Title: DevSecOps Engineer Duration: 4 Years Location: 100% Remote Job Description: The DevSecOps Security Engineer will support dynamic and static analysis (DAST and SAST) of code for multiple applications using Fortify and work across technical teams to support the remediation of findings.The DevSecOps Security Engineer will support a large team of infrastructure, security and application team during migration of on-prem and cloud applications to the client Azure Go

Senior Application Administrator

ExecRecruitment

Remote or New Orleans, Louisiana, USA

Full-time

Job DescriptionJob DescriptionExecRecruitment is a global professional services provider and contingency staffing company. Our main objective is to source top talent and support professional growth. One of our direct clients is actively seeking a Sr Application Administrator to join their team. Job Title: Sr Application Administrator Location: Remote Duration: 6 months+ extension Duties: The duties of a Senior Application Administrator include, but are not limited to:Provide advanced expertise

Senior Cyber Security Manager - Remote

TTI, Inc.

Remote or Fort Worth, Texas, USA

Full-time

Description TTI, Inc. is looking for a Senior Manager of Cybersecurity that will be remote and supporting our Corporate office in Northwest Fort Worth, TX. The Sr. Manager of Cybersecurity is responsible for protecting the company's computers, networks, and data against threats, such as security breaches, computer viruses, or attacks by cyber criminals. This will include, but not limited to Incident Response, Data Security and Vulnerability Management. The Sr. Manager of Cyber Security will be

Senior Application Administrator

DatamanUSA, LLC

Remote or Baton Rouge, Louisiana, USA

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

Job Details: Title: Senior Application Administrator Duration: 2+ Years (With Possible Extension) Location: Baton Rouge, LA (Remote) The scope of the proposed services will include the following: *) Testing IT systems and processes building defined test scripts for completion. *) Run test scripts to validate custom-developed software. *) Testing all aspects of application components for compliance with the provided specifications. *) Run network tests to isolate a performance issue. *)

Workday HCM Analyst

Dew Softech Inc

Remote or Allentown, Pennsylvania, USA

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

Position: Workday HCM Analyst Location: Allentown, PA Duration: 12+ months Rate: Open Interview: Video Summary: Seeking a Workday Analyst to support current efforts focused on driving forward process transformation while ensuring our people-related activity is executed exceptionally. The tasks this role will be responsible for include analyzing current processes and identifying opportunities for optimization, efficiency, and simplification while sustaining improvements. Additionally, this pos

ASG Managed Services Engineer

SHI International Corporation

Remote

Full-time

Job Summary The ASG Managed Services Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the customers managed platform or services under SHI's management. They must aim to achieve optimal system performance across all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize environments, stay updated on industry trends, and seek personal and professional growth.

Archer Resource

Enclipse Corp.

Remote

Contract, Third Party

Archer Resource Location: Saint Paul, MN (Remote) Job Description: Client is seeking one part-time resource to provide technical assistance and expertise in the Governance, Risk and Compliance (GRC) space of Client cyber security team as part of the Modernization project. At a high level, the resource will produce Archer documentation, support troubleshooting of general system issues, system development/improvement, setting up new asset record in Archer, processing exception requests, provide

BASE24-EpsConsultant - Remote

Intone Networks Inc.

New Jersey, USA

Third Party, Contract

Role: BASE24-Eps Consultant Location: Remote Duration: 6 - 12+ Month Contract Solid experience on BASE24-eps. They should have relevant experience within the last 5 years Skills Required: Minimum 10 years of recent experience working in a HP Non-stop / Tandem environment Minimum 10 years of recent experience development with TACL, C++ Minimum 5 years of experience gathering requirements/documentation Experience with ACI's BASE24-eps, required Ability to work well with others and to be a team m

Data Privacy Consultant (*REMOTE*; Finance / Risk Space)

Robert Half

Remote or Duluth, Georgia, USA

Full-time

Job DescriptionJob DescriptionIn NEW YORK, NY (*Fully Remote* Role): Our client - leading, independent provider of risk and financial advisory solutions, leveraging data and technology to their end clients stay ahead of complex demands - is in search of a meticulous and knowledgeable Data Privacy Analyst Consultant to be part of their team on a project basis. As an integral team member, this consultant would tasked with managing various aspects of data subject requests under GDPR, CCPA, and othe

Cloud Data Analytics Specialist

LMI Government Consulting (Logistics Management In

Remote

Full-time

Overview LMI is seeking for a Cloud Analytics Specialist to provide support the NASA OIG's of Data Analytics Infrastructure Services to a cloud analytics environment by developing infrastructure roadmaps, standing up clopud-based analytic architecture, and enabling data automation processes. This role involves hands-on migration of analytics products to the cloud, liaising with IT teams, and providing technical expertise in cloud-native tools and solutions. LMI is a consultancy dedicated to po