manager, internal audit - it Jobs in austin, tx

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Principal Application Engineer (SRE)

DISCOVER

•

Remote or Riverwoods, Illinois, USA

Full-time

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 financial future
Posted 39 days ago | Updated 1 hour ago

Remote Lead Java/IAM Engineer

Software Guidance & Assistance

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Remote or Rockville, Maryland, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Remote Lead Java/IAM Engineer for a Contract assignment with one of our premier Regulatory clients in Rockville, MD. This position is hybrid (2 days per week onsite) Must be local to DC Metro area. Top Skills Needed: Java Development IAM Sailpoint AWS The IAM Lead Engineer works closely with the access management and security engineering to manage a process of enterprise-wide identities and access controls granted to syst
Posted 60+ days ago | Updated 11 hours ago

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

Prudent Technologies and Consulting

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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 2 days ago | Updated 21 hours 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 16 hours ago

Controls Program Manager

Aditi Consulting

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Remote or Seattle, Washington, USA

Contract

Payrate: $100.00 - $103.00/hr.Summary: Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects. Responsibilities: Oversee the Security & Controls workstream within th
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Posted 6 days ago | Updated 1 day 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 27 days ago | Updated 17 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

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

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Remote

Contract

Senior SAP FM/GM Technical Architect REMOTE Long term 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 years in a developer role with the SAP FM and SAP GM module Ha
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Posted 18 hours ago | Updated 12 hours 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 9 days ago | Updated 10 hours ago

Senior SAP FM/GM Technical Architect

RAKS Group LLC

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Remote or Texas City, Texas, USA

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

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 2 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 19 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

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

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 38 days ago | Updated 30 days 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 6 hours 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 37 days ago | Updated 10 hours 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 14 days ago | Updated 13 days ago

Workfront Fusion Consultant -

NextGen IT Inc.

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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

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 24 days ago | Updated 1 hour ago