it audit senior associate Jobs in dallas, tx

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Solution Architect CyberSecurity

ConnectedX, Inc.

•

Plano, Texas, USA

Third Party

Areas of Aptitude: Strong communication and interpersonal skills. Strategic thinking, problem-solving, and decision-making. Proactive engagement with all tasks, and excellent time management. Ability to collaborate with and guide technical teams through complex projects. Ability to embed in Scrum teams including daily standups, ceremonies, and provide architectural direction. Top Skills: Architect solutions and create detailed Solution Architecture Documents (covering the Experience areas listed
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Posted 37 days ago | Updated 16 days ago

Director of CC4E Business Office

DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to explore a world of possibilities? Do you want to work on innovative projects, collaborate with a dynamic and encouraging team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to crafting a workplace that looks like
Posted 60+ days ago | Updated 4 hours ago

Security Risk & Governance (CISA, CISM, CISSP) consultant_ Remote

Prudent Technologies and Consulting

•

Remote

Contract

Security Risk & Governance (CISA, CISM, CISSP) consultant_ Remote 12 months Contract Qualifications Experience with New York Department of Financial Services (NY DFS) Cybersecurity Regulation Experience working in or auditing health related business operations Certified CISA, CISM, CISSP or HITRUST assessor Experience working with Mergers and Acquisitions or Non-Integrated Business Partners Bachelor's degree or equivalent experience Positions in this function are involved in facilitating and ens
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Posted 1 day ago | Updated 15 hours ago

CMMI

Crave Infotech

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Remote or Piscataway, New Jersey, USA

Full-time

We are seeking an experienced CMMI Process Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with Capability Maturity Model Integration (CMMI) standards and assessing the implementation of process improvements within the organization. This role involves conducting internal and external audits, facilitating process improvement initiatives, and ensuring adherence to CMMI practices. Key Responsibilities: Conduct comprehensive CMMI process audits to assess c
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Posted 58 days ago | Updated 23 days ago

Lead Application Support Engineer (2pm-10pm CST Shift)

DTCC

•

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 15 days ago | Updated 4 hours ago

SR ENTRA IDENTITY ENGINEER

Maddisoft

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Mexico City, Mexico City, Mexico

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

Maddisoft has the following immediate opportunity, let us know if you or someone you know would be interested. Send in your resume ASAP. -Send in resume along with LinkedIn profile without which applications will not be considered. Call us NOW! Job Title: SR ENTRA IDENTITY ENGINEER Job Location- Mexico Job Description Summary: The Sr Entra Identity Engineer maintains and provides support for the Azure AD/Entra ID enterprise tenant. Work with the Cyber Security team on the creation of new Azure
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Posted 12 hours ago | Updated moments ago

Senior SAP FM/GM Technical Architect

RAKS Group LLC

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Remote or Texas City, Texas, USA

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

Job Description: REQUIRED SKILLS & EXPERIENCE Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA implementation Strong technical experience in interfaces,
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Posted 9 days ago | Updated 4 hours ago

SAP Technical Architect

Allwyn Corporation

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Remote

Third Party, Contract

Position: SAP Technical Architect Location: Remote Duration: Long Term Required Skills & Experience: Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA im
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Posted 6 days ago

WORKDAY HCM Certified

Virisha LLC

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Remote

Contract, Third Party

Workday Business Analyst EIB 100% REMOTE 6-12 MONTHS CONTRACT Manage large sets of data in spreadsheets, has working experience of Workday HCM and is able to complete EIBs, create reports, audit their work, and be detail oriented. Must Haves: The resources will have enough experience to be able to jump in and not require much training/handholding to run the business. We are 4 years into an implementation of Workday, so not a new rollout. However, they the resource would need to have between 3-5
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Posted 13 hours ago

Senior Engineer - Epic Clarity, SlicerDicer and Data Engineering

Aquinas Consulting

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Remote

Contract

100% remote Opportunity within USA Aquinas Consulting is seeking an experienced and business-savvy Revenue Cycle Data Engineer to support one of Connecticut s largest and most complex healthcare systems. This role requires advanced technical expertise in Epic Clarity and SlicerDicer, along with strong interpersonal skills to partner effectively across IT, Finance, and Revenue Cycle operations. The ideal candidate will be responsible for developing data assets, supporting operational reporting, a
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Posted 2 days ago | Updated 1 day ago

Vulnerability Management Senior Analyst

Zachary Piper Solutions, LLC

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Remote

Full-time

Piper Companies is seeking a Vulnerability Management Senior Analyst to join a well-established health care company for a fully remote role (EST hours) . The Vulnerability Management Senior Analyst will function as a technical expert that provides support to vulnerability management and remediation teams within the client's environment. Responsibilities of the Vulnerability Management Senior Analyst : Ensure the effective use and distribution of vulnerability-related data through the des
Posted 27 days ago | Updated 4 hours ago

Informix DBA

3B Staffing LLC

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Remote

Contract

Job Summary: client is looking for a Senior Informix DBA to join their engineering team. The ideal candidate will possess deep expertise in managing, administering, and optimizing Informix databases in a high-performance environment. As a Senior Informix DBA, you will be responsible for ensuring the availability, reliability, and security of our Informix database systems while providing leadership in database management and strategic planning. Key Responsibilities: 1. Database Administration: Co
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Posted 27 days ago

Workfront Fusion Consultant -

NextGen IT Inc.

•

Remote

Contract, Third Party

Workfront Fusion Consultant Remote Key Responsibilities:Design, build, and maintain custom workflows in Workfront Fusion to support business and compliance operations. Lead the integration between Workfront and our compliance system, ensuring secure and accurate data exchange. Collaborate with Compliance, IT, and Project Management teams to translate business processes into scalable automated solutions. Develop and manage documentation related to workflow design, integration maps, and technical
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Posted 8 days ago

Product Owner I

Cloud Integrator

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Remote

Contract

Job Title: Product Owner I Location: Remote Duration: 6+-month contract NOTES FROM MANAGER / REQUIRED SKILLS & EXP.: This product owner role would support data and reporting workstream within the Treasury function to facilitate technical and business requirements. Skill Set 1 - Ability to communicate across multiple work stream stakeholders Skill Set 2 - Analytical and technical experience with data and reporting themes Skill Set 3 - Collaborate with data analysts and business line representativ
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Posted 10 hours ago

Sr. Oracle Fusion Cloud Financials Consultant (Banking / Finance domain experience)

Caresoft

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New York, USA

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

Title : Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience) Location: NYC (100% remote) Duration: Long Term Summary: This specific role will focus primarily on Application Management & support of the bank's financial applications including Oracle Fusion Cloud financials/Oracle ERP(General Ledger, Accounts Payables, Fixed Assets), Oracle EPM, Oracle OFSAA on perm and Analytics and reporting covers several platforms including Qlik Sense, Congos, and Crystal Reports. Support
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Posted 20 days ago | Updated moments ago

Oracle Fusion Integration - Manager

Estuate Inc.

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Remote

Contract

Director Oracle Fusion Integration & Test Team Work Location: Preferred El Segundo/Los Angeles area OR Remote Contract 12 Months Experience Level: Director/Senior Leadership (12+ Years Preferred) Job Summary: We are seeking a results-driven and strategic Director of Oracle Fusion Integration & Test Team to lead end-to-end integration and testing efforts across Oracle Fusion Cloud applications (ERP,SCM, etc.). This leadership role will oversee the design, execution, and governance of integration
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Posted 5 days ago | Updated 1 day ago

Healthcare Audit and Compliance Project Manager

Infinite Solutions Inc.

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Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Healthcare Audit and
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Posted 20 days ago | Updated 7 days ago

Business Analyst: Regulatory Consultant

Tiger Advisory

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Remote

Contract

Title: Business Analyst: Regulatory Consultant Location: Remote Duration: 4 Months+ extension Job Overview We are seeking an experienced Business Analyst to join our team. The ideal candidate will provide expert consultation on regulatory compliance initiatives, support technology infrastructure improvements, and enhance data lifecycle management practices within our banking organization. Key Responsibilities Analyze business requirements and translate them into functional specifications for reg
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Posted 2 days ago

Oracle EBS TECHNO FUNCTIONAL

Urpan Technologies, Inc.

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Remote

Contract

We are seeking an Oracle EBS Techno - Functional Consultant. The desired candidate will work as part of the Supply Chain Operations Technology team to process user assistance tickets that require in-depth functional and some technical knowledge and expertise of Oracle E-Business Suite (EBS) Location: Mt Juliet Tennessee (255 Aldi Blvd, Mt Juliet, TN) Responsibilities: Possesses in-depth Functional and some Technical knowledge and expertise of Oracle E-Business Suite (EBS) in discrete manufactur
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Posted 7 days ago

Multi-Cloud Landing Zone Platform Engineer

Nityo Infotech Corporation

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Remote

Contract

Role : Multi-Cloud Landing Zone Platform Engineer Location : Remote Contract Job Description: Multi-Cloud Landing Zone Platform Engineer Overview: We are seeking a highly skilled Multi-Cloud Landing Zone Platform Engineer to design, implement, and manage our multi-cloud landing zone platform. This role involves working with Terraform, Terraform Sentinel, Cloud Service Control Policies, HashiCorp Vault, and various automation tools to ensure seamless integration, security, and governance across
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Posted 2 days ago