it audit senior associate Jobs in houston, tx

41 - 60 of 195 Jobs

SAP Coupa ConsultantJob Title - SAP Coupa Consultant

Tech Pro Inc.Company Name - Tech Pro Inc.

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Remote

Contract

send your resume directly to my email kumar @ techpro-inc . com with Subject: Applying from Dice (only this line) OR click on Apply now SAP Coupa Consultant Job Description Summary We are seeking a skilled and experienced SAP Coupa Consultant with 5 7 years of hands-on experience in SAP Coupa, and Procurement systems. The ideal candidate will be responsible for implementing, configuring, and optimizing Coupa solutions, integrating with SAP ERP systems, and collaborating with cross-functional

IFS Cloud Solution Architect, ManagerJob Title - IFS Cloud Solution Architect, Manager

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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Houston, Texas, USA

Full-time

Industry/Sector Not Applicable Specialism Functional & Industry Technologies Management Level Manager Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to ac

Senior Category Manager, TechnologyJob Title - Senior Category Manager, Technology

BP EnergyCompany Name - BP Energy

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Houston, Texas, USA

Full-time

Entity: Production & Operations Job Family Group: IT&S Group Job Description: Senior Category Manager, Technology - (Hybrid - Denver, CO or Houston, TX) BPX Energy is BP's U.S. onshore oil and gas business, focused on delivering safe, sustainable, and innovative energy solutions. As part of BP, BPX drives value through innovative technology, operational excellence, and a commitment to reducing emissions while meeting global energy needs. The role: This role reports to the BPX Energy Lead

Senior Category Manager, TechnologyJob Title - Senior Category Manager, Technology

BPCompany Name - BP

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Remote or Houston, Texas, USA

Full-time

Senior Category Manager, TechnologyJob Title - Senior Category Manager, Technology

BP EnergyCompany Name - BP Energy

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Houston, Texas, USA

Full-time

IT Processes: Finance & Accounting ManagerJob Title - IT Processes: Finance & Accounting Manager

Cemex U.S.A., Inc.Company Name - Cemex U.S.A., Inc.

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Houston, Texas, USA

Full-time

Company Overview Founded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with ov

ServiceNow EngineerJob Title - ServiceNow Engineer

Galon Solution IncCompany Name - Galon Solution Inc

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Remote

Contract

Job Title: ServiceNow Engineer Location: Remote Position Type: W-2 Contract - NO C2C or 3rd parties Duration: 12 months (with potential to extend) Job Description Our client is seeking a highly skilledServiceNow Engineerwithstrong hands-on experience in Software Asset Management (SAM)to join their remote team. This position requires an expert-level understanding of the ServiceNow platformparticularly theSAM Pro modulealong with full-stack development capabilities, integration experience, and so

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - 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 Data Management Busi

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

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Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technolo

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Engineering Team Lead - ICS Collateralized Loan Obligations (CLO)Job Title - Engineering Team Lead - ICS Collateralized Loan Obligations (CLO)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Technical Data Engineer IVJob Title - Technical Data Engineer IV

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

IT Applications Access and Controls AnalystJob Title - IT Applications Access and Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: **THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited. From initial scope to final report, you will assist in coordinating audits of IT General Controls,

Applications Development Tech Lead AnalystJob Title - Applications Development Tech Lead Analyst

CitiCompany Name - Citi

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Remote or Tampa, Florida, USA

Full-time

Citibank, N.A. seeks an Applications Development Tech Lead Analyst for its Tampa, Florida location. Duties: Design, implement, and maintain continuous integration and continuous deployment (CI/CD) pipelines to automate the build, test, and deployment processes. Collaborate with development and operations teams to ensure system reliability, efficiency, and performance. Monitor and manage system infrastructure using tools such as AWS, Google Cloud, Docker, and Kubernetes to ensure high availabili

IT Program Manager (HRP and DSNP)Job Title - IT Program Manager (HRP and DSNP)

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Fairfield, California, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a Healthcare Client in Fairfield, CA that is looking for an IT Program Manager (HRP and DSNP) for a 10-month contract. This role could be hybrid or fully remote. Summary: In this role, you will develop, implement, improve, and manage assigned programs. The IT Program Manager has a higher level of experience, more autonomy, exercises independent judgement, and conducts business analysis and program analytics. Programs are ongoing, which may include aligned projects a

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Hammonton, New Jersey, USA

Full-time

Description We are offering a contract opportunity for an IT Auditor in Hammonton, New Jersey, 08037, United States. The IT Auditor will play a crucial role in auditing our accounting software systems and ensuring that our enterprise resource planning is up to the mark. This role does not require contract, permanent, or permanent employment. Responsibilities: Conducting audits on our accounting software systems to ensure they are functioning efficiently and accurately. Developing, implementing,

Program Management - Program Manager IIJob Title - Program Management - Program Manager II

Apex SystemsCompany Name - Apex Systems

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Remote

Full-time

Job#: 2070418 Job Description: Job Description: Scope There are two programs that require the support by the capacity of one (1) program manager. Program 1: Privacy Waves (expecting 30-35% of bandwidth) Privacy Waves is a program that allows privacy works to be federated across Meta. It is an essential tool to facilitate the action of many privacy-related goals, especially those that require identification, audit, verification, validation, and deletion of various assets. Because the program i