manager, internal audit - it Jobs in charlotte, nc

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Principal Platform Engineer - AWS

Truist

•

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 12 days ago | Updated 5 hours ago

Oracle PL/SQL Developer

Innova Solutions, Inc

•

Charlotte, North Carolina, USA

Contract

Innova Solutions is immediately hiring for an Oracle PL/SQL Developer Position: Oracle PL/SQL Developer Position Type: W2-Contract Locations: Charlotte, NC and Chicago, IL Work Mode: Hybrid Job Description: 5 to 10 years of Oracle Applications related development experience using PL/SQL.2 to 3 years of Informatica development experience.Development and troubleshooting skills using SQL, PLSQL and Shell scripts.Oracle Development (PL/SQL)Informatica experienceAnalysis and Performance tuning of que
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Posted 28 days ago

Infrastructure Architect

Innova Solutions, Inc

•

Charlotte, North Carolina, USA

Contract

Innova Solutions has a Client that is immediately hiring for an Infrastructure Architect Position Type: Full-Time Contract Duration: 12+ months Location : Charlotte, NC Onsite (100% Onsite) Key Responsibilities: Lead reviews with client s SMEs to understand the high-level overview of the Enterprise Critical Infrastructure (ECI) and obtain relevant information required to determine the comprehensiveness of Restoral plans, Restoral test plan and Restoral test execution documents in a timely manne
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Posted 60+ days ago | Updated 2 days 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 19 hours ago | Updated 9 hours ago

Infrastructure Engineer

Synechron

•

Charlotte, North Carolina, USA

Full-time

We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechrons progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. Through research and development ini
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Posted 60+ days ago | Updated 30 days ago

Sr. Project Manager (7+ years) to assist with an ISO 27001 certificaiton

Peoplelink LLC dba TeamSoft

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Remote

Contract

Sr. Project Manager (7+ years) to lead ISO 27001 Certification Project Location: Remote Duration: 6-12+/months (Extension possible) Other: May be asked to work during UK business hours (6+h ahead of CST) as well as possibly travel to the UK MUST HAVE SKILLS 7+ yrs as an IT Project Manager managing risk, GRC, and regulatory projectsISO 27001 certification process, compliance requirements, and ISO 27001 documentation Understanding of Scrum and/or Agile best practicesPROJECT DETAILS Lead ISO 270
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Posted 2 days ago | Updated 2 days ago

Controls Program Manager

Aditi Consulting

•

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 5 days ago | Updated 10 hours ago

Data Engineer - AML

Truist

•

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 8 days ago | Updated 5 hours ago

Oracle EBS TECHNO FUNCTIONAL

Urpan Technologies, Inc.

•

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 6 days ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

•

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 26 days ago | Updated 16 days ago

Software Engineering Director I- Money Transfer System (MTS)

Truist

•

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 4 days ago | Updated 5 hours ago

Roadmap SME

GovCIO

•

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 8 days ago | Updated 1 hour 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 8 days ago | Updated 1 hour ago

SAP Technical Architect

Allwyn Corporation

•

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 5 days ago

Senior Engineer - Epic Clarity, SlicerDicer and Data Engineering

Aquinas Consulting

•

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 1 day ago | Updated 10 hours ago

Director - Oracle Fusion Integration & Test Team

Estuate Inc.

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Remote

Contract

Experience Level: Director/Senior Leadership (12+ Years Preferred) 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 and testing strategies, ensuring enterprise-grade scalability, performance, and reliability for an ongoing Oracle Cloud migration project from EBS R1
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Posted 2 days ago | Updated 10 hours 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 37 days ago | Updated 29 days ago

Oracle Fusion Integration - Manager

Estuate Inc.

•

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 4 days ago | Updated 11 hours ago

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

Caresoft

•

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 19 days ago | Updated 21 hours ago

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

Suncap Technology

•

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 36 days ago | Updated 1 hour ago