it audit senior associate Jobs in san jose, ca

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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 3 days ago

Audit and Compliance Security Analyst - $50 CTC - REMOTE (MUST Relocate to Wisconsin)

Chandra Technologies, Inc.

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Remote

Contract

Job Description: Crop to Crop resumes are accepted Location Requirement: Onsite or Remote? Candidate MUST be a WI resident or willing to relocate to WI prior to starting the role at their own expense. Remote within the State Under the general supervision of the Security Audit and Compliance Section Chief / Deputy CISO, this position provides technical guidance, special analyses and consulting services on the operations and adequacy of security controls and compliance with federal and state regu
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Posted 10 days ago

Technology & Data Associate, Resource Management, Corporate, Remote

Huron

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Remote or Chicago, Illinois, USA

Full-time

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business m
Posted 12 days ago | Updated 6 hours ago

SAP FM/GM Consultant

Idexcel Inc.

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Remote

Third Party, Contract

Job Title: SAP Funds Management & Grants Management Consultant Location: Washington, DC/Remote Duration: 12+ Months Qualifications: MS degree in Computer Science, Information Systems, or related field SAP technical certification in the product being supported Certification in at least one formal development methodology Techno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4 Minimum six years of experience in Information Technology, including at least five
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Posted 6 days ago | Updated 2 days ago

Roadmap SME

GovCIO

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Remote

Full-time

Overview GovCIO is currently hiring a Roadmap SME to support the Department of Veterans Affairs (VA). Candidates must have experience creating technical roadmaps for IT systems critical to the VA. This position will be fully remote located within the United States . Responsibilities Apply private-sector technology roadmapping standards to accelerate modernization and improve delivery of Veteran-centric care. Leverage industry-standard templates for technical visioning, gap analysis, and miles
Posted 5 days ago | Updated 3 hours ago

.NET Application Programmers(Remote)

SYSCOM, Inc.

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Remote

Full-time

SYSCOM, Inc. provides specialized information technology resources that possess the requisite skills and capabilities to deliver enterprise level solutions that help our client s achieve their objectives. At SYSCOM, we have a proven process that brings the best and brightest resources into our organization. Our teammates have excellent verbal and written communication skills as well as coordination and organization skills. The objective of our approach is to ensure a high level of customer satis
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Posted 19 days ago | Updated 1 hour ago

Sr. Consultant - ERM Framework & Data Science Support

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'
Posted 6 hours ago

IAM Project Manager/Business Analyst

Konane Solutions

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Remote

Contract

Key Responsibilities: Lead end-to-end delivery of IAM projects, ensuring alignment with organizational goals, compliance standards, and security policies.Manage project scope, timeline, resources, budget, and risk for multiple concurrent IAM initiatives.Collaborate with security teams, IAM architects, business stakeholders, and vendors to ensure successful delivery.Oversee identity lifecycle management, access governance, privileged access management, and role-based access control projects.Defin
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Posted 2 days ago

Oracle Fusion HCM Consultant (REMOTE)

VAAM Technologies

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Texas, USA

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

This role is primarily responsible for development efforts and supporting Oracle Fusion Human Capital Management (HCM) as well as other non-ERP applications. The incumbent will work closely with the IT functional counterpart to build and develop HR related requirements for break/fix incidents, projects, changes, and enhancements. The individual will also perform unit testing in preparation for UAT/EUT, perform setups and configurations, debug, and monitor Oracle Support service requests, upgrade
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Posted 4 days ago | Updated 2 days ago

Oracle Fusion Integration & Test Team

Estuate Inc.

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Remote

Contract

Hi, We have a very urgent requirement for Oracle Fusion Integration & Test Team. Please let me know if you or someone you know is interested. Please see the job details below. Position: Oracle Fusion Integration & Test Team Location: Remote, occasional travel to Los Angeles ( for key meetings or Conference Room Pilot testing session Director Oracle Fusion Integration & Test Team Experience Level: Director/Senior Leadership (12+ Years Preferred) Work Location: Preferred El Segundo/Los Angeles are
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Posted 2 days ago | Updated 2 days ago

Microsoft Licensing Analyst

Data Resource Technologies

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Remote

Contract

Statement of Work (SOW) for Microsoft Licensing AnalystIntroduction This Statement of Work (SOW) outlines the services to be provided by a contractor for the management of Microsoft software across all state agencies. The contractor will be responsible for ensuring compliance, optimizing costs, and providing support to stakeholders on all Microsoft software matters. Objectives Maintain accurate and up-to-date records of all Microsoft software licenses across all state agencies. Ensure compliance
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Posted 34 days ago | Updated 26 days ago

Remote: Qualified Security Assessor

KE Staffing

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Remote

Contract

Job Responsibilities: Work on Client identified PCI-related gaps in many of its systems and processesTransform the enterprise to evangelize PCI Compliance as a standard operating procedure.Establish Program FrameworkDefine organizational roles & responsibilitiesUpdate critical processes, e.g. scope/descopeWork on FY26 plan & budget forecastDiscover and Document Enterprise LandscapePrioritize past audit findingsEstablish Remediation Framework and planDeploy automation for data lineage, dependency
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Posted 5 days ago

Dynamics 365Architect Position

Zion Cloud Solutions

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Remote

Contract

Greetings! We are actively Hiring a Dynamics 365Architect Position. This is a contract opportunity with one of our clients. I have attached the job descriptions below for your review. Position: Dynamics 365Architect Position Location: Chicago, IL / Remote Duration: Full-time / Long-Term Contract About Us Zion Cloud Solutions is a technology services firm specializing in Microsoft Dynamics 365, IT solutions, and system integrations. We help organizations streamline operations with modern cloud-
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Posted 23 days ago

Qualified Security Assessor

Tech Era Global INC.

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US

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

Job Title: Qualified Security Assessor Job Location: USA, Remote Key Technology: PCI Security, PCI DSS Audits Job Responsibilities: Work on Client identified PCI-related gaps in many of its systems and processes Transform the enterprise to evangelize PCI Compliance as a standard operating procedure. Establish Program Framework Define organizational roles & responsibilities Update critical processes, e.g. scope/descope Work on FY26 plan & budget forecast Discover and Document Enterprise Landscape
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Posted 5 days ago | Updated 2 days ago

Microsoft Licensing Analyst / Remote , ( Denver, CO ),12 Months Contract

Suncap Technology

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Remote or Denver, Colorado, USA

Contract

Job Description No Location preference Title: Microsoft Licensing Analyst Location: Remote , ( Denver, CO ) Duration:12 Months Contract Statement of Work (SOW) for Microsoft Licensing Analyst Introduction This Statement of Work (SOW) outlines the services to be provided by a contractor for the management of Microsoft software across all state agencies. The contractor will be responsible for ensuring compliance, optimizing costs, and providing support to stakeholders on all Microsoft software ma
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Posted 33 days ago | Updated 3 hours ago

Business System Analyst

Bayforce

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Remote

Contract

Role Title: BSA Employment Type: Contract Duration: 3 month with possible extension for total of 6 months Preferred Location: Remote- EST time zone Role Description: We are seeking a results-oriented Business Systems Analyst (BSA) to aid in our project to achieve system compliance for the next 3-6 months. This individual will actively engage with business groups in the Americas, providing communication, assisting with technical support requests, and contributing to project documentation. Furthe
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Posted 9 days ago

Lead Python Architect (Data experience)

IT Minds LLC

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Remote

Contract

Lead Python Developer/Architect with Data experience 6+ Months Remote WWT/Wells Fargo This role will join a large bank project development team to move and ingest data as needed to meet financial regulatory audit requirements. It will build Python services within a distributed, highly available system, leveraging and possibly updating CI/CD pipelines and incorporating automated testing using Pytest. This includes crafting the logic that solves data problems that come up when dealing with dispara
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Posted 10 days ago | Updated 9 days ago

Business Information Security Officer - BISO | Supply Chain and Manufacturing

Abbvie

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Remote or North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub
Posted 11 days ago | Updated 6 hours ago

OnBase Platform Configuration

Parkar Consulting Group, LLC

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Remote

Contract

Technical Skills OnBase Platform Configuration Advanced knowledge of Workflow configuration and administration, including: Queue creation and logic-based routing Workflow triggers and custom actions Timer configuration within Unity Management ConsoleProven experience with: Administering and troubleshooting timer-based logic using the Unity Management Console Managing Windows Services associated with timer execution (e.g., OnBase Scheduler Service, Unity Scheduler Service) Diagnosing timer-relate
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Posted 9 days ago

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

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Remote or Bridgeport, Connecticut, USA

Full-time

The Bank sponsors individuals on TN and H-1B transfers on a case by case basis. 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. This role follows a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for onsite and in person collaboration the other three days. Overview: Guides the risk analysis process providing direction for risk mitig
Posted 20 days ago | Updated 6 hours ago