quality audit Jobs in charlotte, nc

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Financial Controls Analyst

TEKsystems c/o Allegis Group

Charlotte, North Carolina, USA

Full-time

W2 Only-Financial Controls Analyst with SQL or Essbase. Job Description: In this position you will you will engage with Technology, Finance, and Risk partners to drive execution within a Matrixed environment, participating in tracking for a Project related to Key Control Issue Remediation in the Forecasting Process. You will consult on design, execution, and tracking of key and non-key controls to identify and remediate data quality or integrity issues and remediate process or control gaps. Des

Data Labeling Analyst

SGS Consulting

Remote or New York, New York, USA

Contract

Job Description: The Data Labeling Analyst (DLA) will contribute to large projects and leverage analytical skills to help deliver lasting impact on Client products. If you thrive in ambiguous environments and love finding areas for improvement, you ve come to the right place.The main function of a DLA is to support and improve the quality of our labeling programs. DLAs support our project managers and partner with our global vendors to ensure all operational metrics meet targets. DLAs are expect

Sr Staff Engineer - Chillers - Power Electronics - Hybrid

Johnson Controls, Inc.

Remote or New Freedom, Pennsylvania, USA

Full-time

This position is a Hybrid opportunity which requires incumbent to be located within a commutable distance from our state of art design facility in New Freedom, PA. This facility is located 30 miles from the Baltimore area. Build your best future with the Johnson Controls teamApply Today! What We Offer: Competitive salaryPaid vacation/holidays/sick timeComprehensive benefits package including 401K, medical, dental, and vision care - Available day one!On the job/cross training opportunitiesEncou

AI Governance Lead

Aroha Technologies

Charlotte, North Carolina, USA

Contract, Third Party

Job Title: AI Governance Lead Location: Charlotte, NC Long Term Job Description: Senior Lead Consultant: AI, ML, and Generative AI - Policy, Standards, Governance, Process, Risk & Controls Job Overview: GAMMA (Generative AI, Machine Learning, Modern Analytics) team's mission is to accelerate the purpose and performance by establishing Truist as the world-class leader in leveraging AI, ML, and advanced analytics innovations safely, securely, and with trust, delivering distinct and successf

Finance Controls Analyst

Genesis10

Charlotte, North Carolina, USA

Full-time

Genesis10 is currently seeking a Finance Controls Analyst with our client in the financial Industry located in Charlotte, NC This is a 24+ month contract position. Responsibilities: Participate in low to moderately complex financial controls initiatives Identify opportunities for process improvement within Financial Controls Review and analyze basic or tactical Financial Controls assignments, including challenges requiring research, evaluation, and selection of alternatives, related to low-to-

Product sales- Audit automation platform

E-Solutions, Inc.

California, USA

Full-time

Product sales- auditing industry radar 360- audit automation platform 8-10 yrs exp as sr. manager/director Senior Manager/Director in Product Sales for an audit automation platform like Radar 360 would focus on driving revenue growth, managing key client relationships, and overseeing a sales team that promotes and sells the platform. This platform is likely aimed at automating processes involved in auditing, improving efficiency, and providing greater transparency in audits. Domain- worked with

Biometric Data Security Audit

Virtual Networx

Remote or Jersey City, New Jersey, USA

Contract, Third Party

Title: Biometric Data Security Audit: Location: REMOTE Data Encryption & Storage: Assessment of encryption mechanisms for biometric data at rest and in transit. Data Retention & Deletion: Review of data lifecycle management, including retention periods and secure deletion practices. Third-Party Risk Management: Evaluation of vendor security controls and contractual obligations related to biometric data handling. Incident Response & Breach Notification: Assessment of incident management and repor

Oracle R12 on prem Consultant

Estuate Inc.

Remote

Contract, Third Party

Hi, We have a very urgent requirement for Oracle R12 on prem Consultant. Please let me know if you or someone you know is interested. Please see the job details below. Position: Oracle R12 on prem Consultant Location: Remote, occasional travel to Los Angeles ( for key meetings or Conference Room Pilot testing session We are looking for someone with Oracle R12 on prem environment experience, someone with expertise with access, user/role provisioning, SOD, and with audit for Oracle R12. Ideally,

IT Auditor

Collabera LLC

Remote or Houston, Texas, USA

Full-time

MUST HAVES: 3 years MINIMUM of experience in IT Audit (must have conducted security assessments) 5 years experience of cybersecurity experience, with hands-on knowledge of security risk and compliance Proven experience evaluating security controls over IT processes (hands-on audit and assessment experience required) Ability to effectively communicate security-related concepts to a broad range of technical and non-technical professionals Excellent analytical skills with the ability to manipulate

Information Security & Cybersecurity Audit

Virtual Networx

Remote or Jersey City, New Jersey, USA

Contract, Third Party

Title: Information Security & Cybersecurity Audit Location: REMOTE The audit will evaluate the following key areas: Endpoint Security: Assessment of endpoint protection controls, including anti-malware solutions and patch management. Application Security: Vulnerabilities related to web applications such as certificate validating, user of HTTPS, lack of bot detection, and web application best practices. Communications Encryption: Evaluation of data encryption practices for data in transit. Securi

IT Auditor

ServIT Consulting LLC

Remote or Tysons, Virginia, USA

Contract

Job DescriptionClearance: Must have or be eligible for Interim SecretTop Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Willing to work onsite 3 days per week, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Lead Product Software Engineer - Lead Cloud Data Engineer

Wolters Kluwer

Remote or Coppell, Texas, USA

Full-time

The Lead Cloud Data Engineer in Tax and Accounting innovative and fast-growing Global Audit team is responsible for designing, implementing end to end solutions in Azure Enterprise Data Lake and optimizing data pipelines, ensuring the availability, performance, scalability and security of large-scale data processing systems. This role requires deep understanding of big data technologies, data architecture, infrastructure, CI/CD and data engineering best practices. Experience with Unity Catalog i

Python/SQL Data Tester

Dexian DISYS

Charlotte, North Carolina, USA

Contract

Job Description:- Role: Oracle: Python/SQL Data Tester Location: Charlotte, NC || Atlanta, GA || Chicago, IL Required Job Skills: Need a strong Data tester with Python and SQL. 3-5 years of experience in Data Testing/Quality, Application Management and/or Data Management 3+ years of hands-on experience using Python in developing data applications / backend service / analytics / statistics Data ETL, DB development, SQL, Hadoop, Macros, VBAm, Excel/Access, PowerPoint Strong data quality knowled

Cost Allocation Consultant (Remote/Onsite for 4 days of training)

SR International Inc.

Remote

Contract

Candidate must have State experience. Must have: Experience in AlloCAP software configurations and settings State of Mississippi - Consultant - Cost Allocation - MS - Medicaid- 140671 (Remote/Onsite for 4 days of training) Contract: At least 3 Years Agency: MS Division of Medicaid Project Name - Cost Allocation Contractor for Medicaid Division Project Details Looking for contractor to assist with the Cost Allocation Plan (CAP) as described below. Review Cost Allocation Plan (CAP) submissions to

Staff Mechanical Engineer, R&D - NPD (Hybrid)

Stryker

Remote or Cary, Illinois, USA

Full-time

Work Flexibility: Hybrid or Onsite As a Staff Mechanical Design Engineer on Stryker's Sage new product development team, you will be charged with applying sound engineering practices while designing and developing new medical devices supporting the mission of Sage - creating simple interventions with extraordinary outcomes. You will be involved throughout the entire product development cycle from concept to launch, working closely with other disciplines within R&D to ensure products are develop

Data Management Analyst

Judge Group, Inc.

Charlotte, North Carolina, USA

Full-time

Location: Charlotte, NC Salary: $60.00 USD Hourly - $65.00 USD Hourly Description: Job Title: Data Analyst Location: Charlotte, NC or Irving, TX Duration: 12+ Months Job Description: The Data Analyst will consult on complex initiatives with broad impact and large-scale planning for Data Management. Responsibilities include: Reviewing and analyzing complex, multi-faceted, larger-scale, or longer-term Data Management challenges that require in-depth evaluation of multiple factors, including i

Implementation Consultant/Intellect QMS Software @ 100% Remote ||

Spruce Infotech Inc

US

Third Party, Contract

InfoTech Resources is looking for an Implementation Consultant with expertise implementing Intellect QMS software. Our client has recently licensed 13 of the modules and is looking for assistance in getting them implemented. Internally, they should have 3 completed before year end but will need to implement the other 10 next year. They would like to have them all completed in 6 months. The Consultant's contract will be a six-month initial term to coincide with this timeline. You would need to h

IT SOX Auditor

Lance Alan Inc.

Remote

Contract

Job descriptionJob Overview: We are seeking an experienced and detail-oriented SOX Audit Consultant to work closely and collaboratively with our team. The ideal candidate will have a solid background in audit with a strong understanding of IT General Controls and SOX compliance. This position is primarily focused on serving as the liaison between the IT department, finance, and external auditors during the SOX audit process. Key Responsibilities: Act as the primary point of contact between the I

Security Audit Specialist for Oracle HCM, ERP, and PPM Cloud Applications

Activesoft, Inc.

Remote

Contract

This role requires an experienced professional to plan and execute a Security Audit for Oracle HCM, ERP, and PPM Cloud Applications, ensuring robust security measures align with business requirements. Responsibilities Plan and conduct a detailed Security Audit for Oracle HCM, ERP, and PPM Cloud Applications.Identify and evaluate gaps between business security requirements and current implementations.Develop a comprehensive Security Audit Report, including:Executive SummaryFindingsRecommendations

Hyperion Developer

Vigna Solutions Inc.

Remote

Contract

Hello, Position: Hyperion Developer Location: Atlanta GA / Charolotte NC / Greensboro NC Duration: 6+ Months contract with possible extension. Start Date: 1/April/25 Job Description 5+ years of hands-on experience as Hyperion Developer with expertise in Infrastructure upgrade related changes.Should have experience in Hyperion Upgrade for 2.15 implementation.Knowledge of Migrate/Test the Essbase cubes, Security, Automation/Custom code, Audit Reports, SmartView, EAS, LCMExperience in Setup/Test F