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Senior SOX IT Compliance Auditor (JDE/Oracle/IFS)

Remote or Clarks Hill, Indiana

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Today

Senior SOX IT Compliance Auditor (JDE/Oracle/IFS) Remote (EST hours, some flexibility required for global communication) Contract (3-6 mos) Pay Range: $60.00 - $80.00per hr Job Description: Our client, a global organization backed by a private equity firm, is establishing its SOX compliance program in preparation for a PwC audit in 2026. We're seeking a Senior SOX IT Compliance Auditor with deep ERP audit experience - particularly JD Edwards (JDE), Oracle, and IFS - to lead readiness efforts, a

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Full-time

USD 60.00 - 80.00 per hour

Senior IT Technical Writer - SOX IT Compliance

Remote or Clarks Hill, Indiana

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Today

Senior IT Technical Writer - SOX IT Compliance Remote (EST hours, some flexibility for global communication) Contract (3-6 mos) Pay Range: $58.00 - $70.50/hr Overview: Our client, a private equity-backed organization preparing for a PwC audit in 2026, is seeking a Senior IT Technical Writer experienced in developing IT policies, standards, and process documentation to support SOX IT compliance. This role will assess current documentation, identify gaps, and work with control owners to produce au

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Full-time

USD 58.00 - 70.50 per hour

IT Risk and Compliance Analyst I

Remote or San Diego, California

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Today

RESPONSIBILITIES: A client with Kforce is seeking an IT Risk and Compliance Analyst I to join their team in San Diego, CA. Overview: Come join the Security Incident Response team as a seasonal Associate Risk Investigator. We are developing cutting-edge data protection and financial fraud prevention services that are central to all the client's offerings. Our Investigators support the business by maintaining data security standards. Responsibilities: * Input needed data in case fields and ensur

Contract

$27.00 - $37.98 hourly

Senior Data Analyst, Internal Audit IT

Remote

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Today

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Full-time

USD 135,320.00 - 159,200.00 per year

IT Audit Consultant - Enterprise Data & Finance Technology

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise Data and Finance Technology domains. This role requires deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensu

Full-time

USD 100,611.94 - 167,686.57 per year

Senior Director, Technology Compliance

Remote or Richmond, Virginia

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Today

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Full-time

USD 162,000.00 - 270,000.00 per year

Senior IT Auditor

Remote or Seattle, Washington

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Today

Job Description As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Aud

Full-time

USD 96,000.00 - 120,000.00 per year

Senior IT Business Systems Analyst - Supply Chain - Blue Yonder

Remote

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12d ago

Role Purpose The Senior Business Systems Analyst is a key leader in analyzing, designing, and implementing complex information system solutions. This role ensures enterprise systems meet evolving business needs, driving strategic improvements while acting as a proactive technology partner. The Senior Analyst collaborates with cross-functional teams, guiding projects and mentoring peers to deliver innovative, scalable solutions. Essential Duties and ResponsibilitiesAct as the senior point of cont

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Full-time

$115000

IT SOX Compliance Lead

Remote or Humboldt, Michigan

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Today

Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley (SOX) compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies, providing status updates on remediation commitments, and ensuring the ongoing collection and documentation of process-related control evidence throughout the f

Full-time

IT SOX Compliance Manager

Remote or Plano, Texas

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Today

Description We are seeking an IT SOX Compliance Manager to be responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. This role is part of Tyler's Compliance Team. The position reports to the Vice President of Internal audit and works closely with the Chief Information Officer. The Compliance team does not perform control testing, so this role serves in an advisory capacity centered around p

Full-time

IT Audit & Compliance

Melbourne, Florida

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Yesterday

Title: IT Audit & Compliance Location: Day 1 ONSITE - Melbourne, FL Duration: 1 Years Description We are seeking a highly qualified and detail-oriented Audit and Compliance professional to join our dynamic team. In this role, you will play a critical part in ensuring adherence to regulatory standards and internal policies, helping to foster a culture of accountability and compliance throughout the organization. You will be responsible for conducting comprehensive audits, analyzing complianc

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

Third Party Risk Management (TPRM) Analyst

Remote

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5d ago

NO C2C NO C2C NO C2C NO C2C NO C2C NO C2C NO C2C NO C2C NO C2C Position Title: Third Party Risk Management (TPRM) Analyst Location: Remote (Preference for Central or West Coast; San Francisco a plus) Reports To: Director of Information Security Duration: 6 12 months (potential for extension) Role Summary The Third Party Risk Management (TPRM) Analyst will play a key role in protecting the Firm s data and reputation by assessing and monitoring the cybersecurity posture of vendors and other third

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Contract

Depends on Experience

SOX Audit Project Manager

Remote or Hybrid in Norwalk, Connecticut

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Today

Job Title: SOX Audit Project Manager or Program Manager Hybrid - Norwalk,CT Contract Duration - 6+ Months Must have 3-5 years of recent experience managing SOX Audits! Strong understanding of SOX 404, ITGCs, and control frameworks (e.g., COBIT, COSO). Key Responsibilities: **Audit Engagement & Meeting Support: - Attend and actively participate in audit meetings with internal stakeholders and external auditors (Big 4 and other consulting firms). - Capture detailed meeting notes, track decisions

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Contract

Depends on Experience

Audit Director - AI Technology, Cyber, Data and GenAI Engineering

Remote or New York, New York

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Today

The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit professionals with an overall objective to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Techn

Full-time

USD 170,000.00 - 300,000.00 per year

Oracle Fusion ERP Security & Controls Lead / Analyst

Remote

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5d ago

Role: Oracle Fusion ERP Security & Controls Lead / Analyst Location: USA (Remote) About the Role We are seeking an experienced Oracle Fusion ERP Security & Controls Specialist to design, implement, and manage the security model across Oracle Fusion Cloud ERP modules. The ideal candidate will have deep knowledge of Oracle ERP security, governance, risk, and compliance frameworks (SoD, SOX, GRC), and hands-on experience managing access and controls in a complex enterprise environment. Key Responsi

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Third Party, Contract

Depends on Experience

Engineer Intermed, IT Systems

Remote or Charlottesville, Virginia

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Today

Jobs in this group are typically responsible for managing the university's technology infrastructure and services. They handle system maintenance, support, and cybersecurity to ensure technology resources are reliable and secure. These roles are responsible for designing, developing, and optimizing the university's IT systems architecture. They work on long-term planning, creating scalable and efficient systems that meet the evolving needs of the institution, creating and maintaining complex sy

Full-time

USD 32.62 - 65.25 per hour

IT Auditor

Remote or Cincinnati, Ohio

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Today

Description We are looking for a skilled IT Auditor to join our team on a contract basis in Cincinnati, Ohio. The ideal candidate will have a strong background in independently testing controls, with a particular focus on cybersecurity and IT governance frameworks. This role offers an opportunity to apply your expertise in auditing information systems while ensuring compliance with established standards. Responsibilities: Conduct thorough evaluations of IT controls to ensure compliance with reg

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Contract

Senior Manager - IT Operations

Remote or San Ramon, California

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Today

Description Our client, a global leader in professional services, is seeking a Senior Manager to lead the Endpoint Engineering team within the IT Global Client Services department. This pivotal role manages a high-performing team of system engineers dedicated to delivering seamless IT operations for a large global fleet of laptops and workstations across Windows and MacOS environments. The ideal candidate combines strong technical acumen with a customer-focused mindset, excellent leadership abil

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Full-time

USD 113,000.00 - 172,000.00 per year

Information Security/Cloud Compliance Analyst (Hybrid/Remote)

Remote or Bethesda, Maryland

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Today

Macro Pros is seeking an Operational Technology (OT) Security Engineer for a long-term engagement (contract or contract-to-hire) supporting a federal agency in Bethesda, MD. The work schedule is Monday on-site in Bethesda (required) with Tuesday through Friday remote. Responsibilities: Access Controls and assessment experience - dealing with challenges when an assessment of that control and/or ability to remediate a POA&M for that control & assessing or closing out the findings.Advising on and h

Full-time

Director, IT (Telecom) - REMOTE

Remote or Long Beach, California

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Today

Job Description Job Description Job Summary The Director of IT (Telecom) provides strategic and operational leadership for the organization's enterprise communication, collaboration, and digital engagement ecosystem. This role oversees cloud-based technologies that power voice, video, messaging, digital identity, and contact center experiences-ensuring seamless, intelligent, and secure interactions for members, providers, and employees. The director leads multidisciplinary teams responsible for

Full-time

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