senior it audit manager Jobs in san jose, ca

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Research Assistant - 100% Remote

Cassidy Consulting Group

Remote

Full-time

Remote Opportunity The Research Assistant supports financial analysts, auditors, and managers by gathering, analyzing, and organizing data related to operations. This position plays a vital role in supporting audit readiness, financial reporting, and compliance with federal financial management regulations. The ideal candidate will have strong research and analytical skills and a foundational understanding of federal government finance or accounting. Responsibilities: Conduct research and data c

100% Remote & Immediate interview for Hashicorp Vault Engineer

Cerebra Consulting Inc

Remote or Pennsylvania, USA

Third Party, Contract

Cerebra Consulting Inc is a System Integrator and IT Services Solution provider with a focus on Big Data, Business Analytics, Cloud Solutions, Amazon Web Services, Salesforce, Oracle EBS, Peoplesoft, Hyperion, Oracle Configurator, Oracle CPQ, Oracle PLM and Custom Application Development. Utilizing solid business experience, industry-specific expertise, and proven methodologies, we consistently deliver measurable results for our customers. Cerebra has partnered with leading enterprise software c

Senior DevOps Automation Engineer

Broadcom Corporation

North Carolina, USA

Full-time

Please Note: 1. If you are a first time user, please create your candidate login account before you apply for a job. (Click Sign In > Create Account) 2. If you already have a Candidate Account, please Sign-In before you apply. Job Description: Primary Requirement: Must have some prior experience on the Mainframe. Must have 10+ years in DEV/Ops Overview: Seeking a Sr Professional Dev/Ops Engineer responsible to provide subject-matter expertise in the automation of Dev/Ops environments uti

Controls Assessment & Testing Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

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

GRC Analyst Senior - SOX

Object Technology Solutions, Inc.

Remote

Contract

We're seeking a Senior GRC Analyst with deep experience in SOX controls to strengthen our Governance, Risk, and Compliance program. This role will ensure our internal controls meet SOX requirements, support audits, and work cross-functionally to manage IT and security compliance risks. JOB RESPONSIBILITIES: Own and manage IT SOX controls, including design, documentation, testing, and remediation. Partner with internal audit and external auditors to coordinate walkthroughs, evidence collection, a

Senior Application Testing Specialist

Krasan Consulting Services

Remote or Springfield, Illinois, USA

Full-time

Job Title: Senior Testing Specialist Location: Remote Project Name: Cost Allocation Tracking System (CATS) Migration Duration: 24 Months No of positions -2 Position Overview We are seeking an accomplished and detail-oriented Senior Manual Testing Specialist to lead and execute comprehensive manual testing strategies in support of enterprise system upgrade activities. This individual will play a pivotal role in ensuring the successful validation and seamless deployment of system enhancements

Sr. HR Systems Analyst

Russell, Tobin & Associates

Remote or Radnor, Pennsylvania, USA

Contract

Sr.HR Systems Analyst Radnor , PA $55.00/hr-$60.00/hr on w2 , DOE 3 months ContractWhat we're looking for: We are seeking an experienced Senior HR Systems Analystwith expertise in Workday Payroll (Americas), Compensation and/or Time Tracking (3 month Contract). This role will serve as a subject matter expert (SME)responsible for the design, configuration, implementation, and maintenance of Workday solutions to support HR, Payroll, and Time-related processes. The analyst will collaborate with H

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

Vulnerability Engineer with Brinqa

Javen Technologies, Inc

Remote

Contract

Hi our direct client is hiring for Vulnerability Engineer/ Remote, please go through the below requirement and reply with suitable resume Vulnerability Engineer Location: Remote Experience: 7+ yrs Duration: 6+ Months Must Have: Brinqa, Proven consistent experience in vulnerability management, Security engineering, Security consulting, Proven experience with proactive threat management, Research, Escalation, Discovery, Solid understanding of popular security tooling, Understanding of security ar

Senior System Engineer (Citrix)

Centene Corporation

Missouri, USA

Full-time

You could be the one who changes everything for our 28 million members by using technology to improve health outcomes around the world. As a diversified, national organization, Centene's technology professionals have access to competitive benefits including a fresh perspective on workplace flexibility. Position Purpose: The Senior Citrix Infrastructure Engineer will play a key role in the design, deployment, upgrade, and support of our enterprise Citrix environment, including both on-premises a

Healthcare Audit and Compliance Project Manager

Infinite Solutions Inc.

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

Policy Analyst - CCWIS Modernization (Pipeline Opportunity)

S2Tech

Remote

Contract

Policy Analyst - CCWIS Modernization (Pipeline Opportunity) Location: Missouri (Hybrid/Remote considered) Position Type: Contract (Start Date TBD, pending RFP award) About Us: Known for Delighting the Client through performance, innovation, and an employee-centric culture, S2Tech is a fast-growing IT consulting company serving clients in over a quarter of the United States. We are widely recognized as a leading provider of both technical and business services in support of Health and Human Servi

ITAM Specialist (BigFix Inventory)

SPECTRAFORCE TECHNOLOGIES Inc.

Remote

Contract

Title: Senior ITAM Specialist Location: Columbia, SC Work Environment: Fully Onsite is preferred. Will consider hybrid or remote. Duration: 12 months Schedule: Hours: 8:30am 5:00pm - overtime, travel, on call, weekends, and off hours as needed on a rare occasion Job Summary: Duties/About the role: Supports the asset management life cycle of information technology hardware and/or software assets throughout the organization. Implement policies, processes and procedures in support of Information

Data Entry & Reporting Analyst

K Systems Solutions

Remote or Kearny, New Jersey, USA

Full-time

Job Info: Background and reference checks will be performed. Schedule: Between the hours of 9 AM ? 5 PM EST. It would be 40 hours per week (35 paid hours, 1hr lunch each day at 1PM EST) Training: Company will provide the training and the tools/applications to be utilized 3 months evaluation period 100% Remote ? International/US-Based applicants Employment Type: Full-Time Contract Job Summary: We are looking for a reliable and detail-oriented Data Entry & Reporting Analyst to support our busines

Marketo Architect

GSPANN Technologies

Remote

Third Party, Contract

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

Senior Business Analyst

Krasan Consulting Services

Remote or Springfield, Illinois, USA

Full-time

Job Title: Senior Business Analyst Location: Remote Project Name: Cost Allocation Tracking System (CATS) Migration Duration: 8000 Hours (4000 Hours -Each FTE) No of FTE-2 Project Overview We are seeking an accomplished and detail-oriented Senior Business Analyst to lead the analysis, documentation, and transformation efforts for a strategic HRIS and Payroll System Migration initiative. This role is critical in ensuring that all system requirements, business processes, and post-migration doc

Senior Platform Architect (Payroll Functional Specialist)

Krasan Consulting Services

Remote or Springfield, Illinois, USA

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

Job Title: Senior Platform Architect (Payroll Functional Specialist) Location: Remote Duration: Long term contract Position Overview We are seeking an accomplished and detail-oriented Payroll Functional Specialist with deep expertise in payroll operations, HRIS systems, and end-to-end business process optimization. The ideal candidate will possess a strategic, solutions-driven mindset and will play a critical role in ensuring accurate, compliant, and efficient payroll operations while driving

Computer System Validation Analyst - R Studio & Clinical Systems

Katalyst Healthcares and Lifesciences

Remote or New Jersey, USA

Full-time

Responsibilities: Lead validation planning, risk assessment, and execution for R Studio, GitLab, and Medidata Rave EDC. Develop and execute validation documentation including: Validation Plans (VP.). User Requirements Specifications (URS.). Risk Assessments (RA.). Functional and Design Specifications. Traceability Matrix (RTM.). Test Protocols (IQ/OQ/PQ or CSA-based scripts.). Validation Summary Reports (VSR.). Collaborate with cross-functional stakeholders including Clinical Data Mana

Lead Oracle FCCS - Remote with Travel

3Core Systems, Inc

Remote

Third Party, Contract

3Core Systems, Inc is an SAP and Success Factors Partner with employees located across the United States. Our organization is dedicated to customer and employee satisfaction. We provide High Quality, Cost efficient and Competitive Solutions and Resources. 3Core Systems is looking for Oracle FCCS for one of our clients in Remote TITLE: Lead Finance Systems & Transformation (Oracle FCCS and EPM) LOCATION: REMOTE WITH TRAVEL DURING THE CONTRACT THEN ONSITE IN DEERFIELD BEACH HYBRID WHEN IT GOES PE

Cloud Engineer

ElevaIT Solutions

Remote

Contract

What are we looking for? Strong and Proven skillset with Amazon EKS knowledge design/execution.Drive forward the Cloud Infrastructure as Code roadmap.Partner with our consumers within Sunlife to assist them get onboarded to cloud, provision environments, develop roles and build a seamless onboarding process.Work with Cloud team to ensure proper execution, business, and strategic alignment.Consult and advise our consumers on Cloud Services, best practices and lead them to get onboarded to Cloud E