manager, internal audit - it Jobs in houston, tx

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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 3 days ago

Microsoft Licensing Analyst

Data Resource Technologies

•

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 35 days ago | Updated 27 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 5 hours ago

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

Caresoft

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New York, USA

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

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 17 days ago | Updated 13 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 3 hours 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 10 days ago | Updated 10 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 4 days ago

Oracle Fusion Integration - Manager / Director

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 2 days ago | Updated 1 hour ago

CMMI

Crave Infotech

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Remote or Piscataway, New Jersey, USA

Full-time

We are seeking an experienced CMMI Process Auditor to join our team. The ideal candidate will be responsible for ensuring compliance with Capability Maturity Model Integration (CMMI) standards and assessing the implementation of process improvements within the organization. This role involves conducting internal and external audits, facilitating process improvement initiatives, and ensuring adherence to CMMI practices. Key Responsibilities: Conduct comprehensive CMMI process audits to assess c
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Posted 54 days ago | Updated 20 days 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 16 days ago | Updated 3 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 8 hours 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 21 hours ago | Updated 8 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 7 days ago | Updated 3 days ago

Website Administrator

Wellby Financial

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Webster, Texas, USA

Full-time

Position Summary The Website Administrator leverages experience in Search Engine Optimization (SEO), website development, and data analysis to ensure that our brand's website is fully optimized for user experience. This role will work closely with various stakeholders from our marketing, retail, lending, and IT teams to develop and maintain website performance, and consistently meet our organization s monthly, quarterly, and annual strategic initiatives. Combining business acumen and expertise i
Posted 19 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 15 hours 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 5 days ago | Updated 3 hours ago

Security Analyst II

NovaLink Solutions

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Remote or Madison, Wisconsin, USA

Third Party, Contract

Maintain contacts and productive relations with IT managers and staff as a means ofproviding assistance with audit and compliance needs and areas of potential risk.A3. Provide technical guidance, as requested, to department managers in appropriate ITareas, such as development and implementation of internal control systems;development of policies and procedures; establishing benchmarks to measure theeffectiveness of an IT application or function; and enhancing security featuresgoverning access to
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Posted 10 days ago

Consultant, Product Systems Analyst

Cardinal Health

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Ohio, USA

Full-time

Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 50,000 employees in nearly 60 countries, Cardinal Health ranks among the top 20 on the Fortune 500. What Product Systems Analysis contributes to Cardinal Health Commercial Techn
Posted 4 days ago | Updated 8 hours ago

SAP Signavio + S/4Hana Finance Solution Architect

Next Level Business Services, Inc.

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Remote

Full-time

Job Description: Process and Enterprise Transformation (PET) Practice is seeking an experienced SAP Finance Solution Architect to drive enterprise-wide SAP S/4HANA Finance transformation initiatives. The ideal candidate will play a key role in designing and implementing SAP Finance solutions that align with business objectives, enhance financial processes, and support digital transformation efforts. Key Responsibilities:Lead SAP S/4HANA Finance (FI/CO) implementation projects, ensuring alignment
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Posted 11 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 6 days ago | Updated 3 days ago