manager, internal audit - it Jobs in dallas, tx

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Solution Architect CyberSecurity

ConnectedX, Inc.

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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 42 days ago | Updated 21 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 12 days 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 32 days ago | Updated 22 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 5 days ago | Updated 1 day ago

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

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Remote

Third Party, Contract

REQUIREMENT:Position: Senior SAP FM/GM Technical ArchitectLocation: REMOTEDuration: Long term Job Description: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 ye
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Posted 12 hours ago

Senior SAP FM/GM Technical Architect - 100% Remote

Floga technologies

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Remote

Contract

Role: Senior SAP FM/GM Technical Architect Location: 100% Remote Duration: Long term Qualifications: MS degree in Computer Science, Information Systems, or related fieldSAP technical certification in the product being supportedCertification in at least one formal development methodologyTechno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4Minimum six years of experience in Information Technology, including at least five years in a developer role with the
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Posted 10 days ago | Updated 7 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 14 days ago | Updated 1 hour ago

SAP Technical Architect

Allwyn Corporation

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Remote

Contract, Third Party

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 11 days ago

Lead Application Support Engineer

DTCC

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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 60+ days ago | Updated 2 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 25 days ago | Updated 22 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 42 days ago | Updated 2 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 19 days ago | Updated 18 days ago

Director of UI Tax and Audit

Virginia Jobs

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Remote or Henrico, Virginia, USA

Full-time

Title: Director of UI Tax and Audit State Role Title: Financial Services Manager Hiring Range: Commensurate up to $140,000 Pay Band: 7 Agency: Virginia Employment Commission Location:VEC CENTRAL OFFICE Agency Website:;br> Recruitment Type: General Public - G Job Duties The Director of Tax and Audit is responsible for the effective management of key programs related to Unemployment Insurance (UI), including UI Employer Tax, Compliance and Audit, Employer Services, Wage Data and Reporting, and A
Posted 4 days ago | Updated 6 hours 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 29 days ago | Updated 6 hours ago

BizTech Technical Writer

Russell, Tobin & Associates

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Remote or San Francisco, California, USA

Contract

Job Title: BizTech Technical Writer Location: San Francisco, CA (Remote) Duration: 12 Months plus Pay Range: $70/hr -$80/hr on W2 (DOE) Job Description: We are seeking a highly skilled and detail-oriented Technical Writer to join our team. In this role, you will be responsible for creating, maintaining, and enhancing documentation related to internal company processes, tools, and technologies. You will work closely with cross-functional teams, including engineering, product management, operation
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Posted 5 days ago | Updated moments 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 25 days ago | Updated 4 days ago

Systems Engineer (Cisco)

Mindlance

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Dallas, Texas, USA

Contract

We are seeking an experienced and dedicated UCaaS Support Engineer to join our team at Client's DFW building. The primary focus of this role is to provide exceptional support for our Unified Communications as a Service (UCaaS) hardware and conferencing rooms. The ideal candidate will possess strong technical skills, excellent problem-solving abilities, and a customer-centric approach. Key Responsibilities Install, configure, and maintain UCaaS hardware: Ensure all UCaaS devices are functioning
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Posted 1 day ago | Updated 11 hours ago

Marketo Architect

GSPANN Technologies

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Remote

Contract, Third Party

About GSPANN Headquartered in Milpitas, California (U.S.A.), GSPANN provides consulting and IT services to global clients, ranging from mid-size to Fortune 500 companies. With our experience in retail, high-technology, and manufacturing, we help our clients to transform and deliver business value by optimizing their IT capabilities, practices, and operations. Counting on our ten offices, including four global delivery centers, and approximately 1400 employees globally, we offer the intimacy of a
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Posted 1 day ago | Updated 1 day ago

Lead Application Support Engineer

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 2 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 4 days ago | Updated 1 hour ago