it audit consultant Jobs in san diego, ca

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IT Audit Consultant

M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu
Posted 12 days ago | Updated 5 hours ago

IT Audit Consultant - Technology Infrastructure & Operations

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and overse
Posted 19 days ago | Updated 5 hours ago

IT Audit Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title IT Audit Manager Job Description Summary This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This includes preparing and executing a risk-based audit plan to assess, report on, and recommend value-added and practical improvements to address Cushman & Wakefield's financial, operational, and compliance objectives. The Sen
Posted 11 days ago | Updated 5 hours ago

SAP Data Migration Consultant

Rayven IT Solutions

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Remote

Contract, Third Party

RAYVEN IT Solutions is a leading IT Consulting firm offers a comprehensive range of services that are domain specific with a strong focus on technology, business process & practices. Founded by top-notch profs with the vision of bridging the gap between people, process & technology. RAYVEN has the capability & resources to help clients realize their technology driven business transformation initiatives. We are specialized & provide solution-based services to our clients in the areas of SAP/ERP.
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Posted 2 days ago | Updated 2 days ago

Hyperion EPM/FCCS Consultant

TekisHub Consulting Services

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Remote or California, USA

Third Party, Contract

Job Title; Hyperion EPM/FCCS Consultant Work Location: Pleasanton, CA 94566 (Remote work is allowed) Contract duration: 6+ months Job Details: Must Have Skills: EPM, FCCS Job Overview: An EPM (Enterprise Performance Management) Specialist focused on Oracle FCCS (Financial Consolidation and Close Cloud Service), a tool used for financial consolidation, close, and reporting processes within finance departments. The EPM FCCS Specialist will be responsible for managing and optimizing the Oracl
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Posted 6 days ago | Updated 10 hours ago

Workday IT Administrator

E-Solutions, Inc.

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California, USA

Third Party

Job title :Workday IT Administrator Location:Remote The consultant will provide hands-on support to the Workday team in the following areas: Security Assignments Assign and validate Workday security roles across HR, Finance, and IT domains. Review and manage Role-Based and User-Based Security Groups. Collaborate with stakeholders to maintain segregation of duties and ensure compliance with internal controls. Environment Migrations Plan and execute migrations of configuration and security chang
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Posted 19 hours ago | Updated 16 hours ago

ServiceNow IRM Architect

Apex 2000

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Remote

Contract

Lead stakeholder workshops to gather and interpret risk and compliance requirements specific to banking, insurance, asset management, and fintech operations.Architect and configure ServiceNow IRM modules (Policy and Compliance, Risk Management, Audit Management, Vendor Risk Management) aligned with industry regulations and internal control frameworks (e.g., COSO, COBIT).Partner with governance, audit, compliance, and IT security teams to build automated workflows that monitor control effectivene
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Posted 5 days ago

Global Trade Advisory /Operations Consultant

BCforward

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Remote

Contract

Global Trade Advisory /Operations Consultant BCforward is currently seeking a highly motivated Global Trade Advisory /Operations Consultant for a remote opportunity! Position Title: Global Trade Advisory /Operations Consultant Location: Remote Anticipated Start Date: ASAP Please note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: Initial 6 month-contract Job Type: Contract Pay Range: $85/hr-$89/hr Ple
Posted 9 days ago | Updated 2 hours ago

Principal Regulatory Consultant Dietary Supplements

Apptad Inc

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New Jersey, USA

Contract, Third Party

Job Description: Job Title: Principal Regulatory Consultant Dietary Supplements (U.S.-Based) Position Type: Contract / Consulting Location: Jersey City, NJ Department: Regulatory Affairs / Corporate Development Position Summary: We are seeking a highly experienced and credentialed Regulatory Consultant to support strategic M&A due diligence initiatives within the dietary supplement industry. This role demands deep understanding of the U.S. regulatory landscape, including DSHEA, FDA cGMPs (21 CFR
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Posted 30 days ago

Technical Specialist- Senior (Epic Security Analyst)

V-Soft Consulting Group, Inc

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Remote

Contract

Technical Specialist- Senior (Epic Security Analyst) Primary Location: Raleigh, North Carolina V-Soft Consulting is currently hiring for a Technical Specialist- Senior (Epic Security Analyst) for our premier client in Raleigh, North Carolina. WHAT YOULL NEED: Technical Requirements and Certifications Certified by Epic in Security and Security Coordinator: 3 Years. Education and Experience Highly desired: Health information technology experience. Understands the Epic software security structu
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Posted 60+ days ago | Updated 6 days ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must 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. Scope of work: The Client has
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Posted 60+ days ago | Updated 13 days ago

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote or Boston, Massachusetts, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula
Posted 60+ days ago | Updated 5 hours ago

IGA Manager

VRK IT Vision Inc.

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New Jersey, USA

Full-time

Client - Integral Partners LLC Identity Management IGA REMOTE Full Time/Direct Hire Job Description IGA Manager Full Time Identity Governance & Administration The Identity Governance & Administration (IGA) Manager will be responsible for leading all project resources, and for managing all aspects of delivering complex IGA solutions, including the following: - Identity Data Integration for all user types (Employees, Contingent Workers, Vendors, Partners, and Customers) - Policy-based/Autom
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Posted 60+ days ago | Updated 1 day 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