Remote IT Systems Auditor Senior: Federal & ERP Controls
Triwill Group
- Remote job
Triwill Group, on behalf of a partner, seeks an IT Systems Auditor Senior for a fully remote role in the United States. The position focuses on auditing federal financial and information systems programs, assessing IT controls, cybersecurity, access management, change controls, and segregation of duties. You will apply federal audit frameworks to evaluate complex enterprise environments, plan and execute assessments across SAP and non-SAP environments, and collaborate with government-focused #J-18808-Ljbffr Triwill Group
- ...organization is seeking a Senior IT Systems Auditor with a current CPA and expertise... ...in IT audit and internal controls. This position, based in... ...Alexandria, VA, offers options for remote work and focuses on... ...a strong understanding of federal guidelines. Competitive salary...Remote workSeniorContract work
- UnityTec seeks an IT Systems Auditor to perform comprehensive information system controls assessments and evaluate controls within ERP environments for tight compliance with federal frameworks such as FISCAM, FISMA... .... This fully remote position requires periodic...Remote job
- BMA is seeking an IT Systems Auditor - Senior to join our team supporting the AMPS program. This is a fully remote role with a Secret clearance requirement upon hire. The ideal... ...understanding of FFMIA, GAO and federal IT controls, including SAP and non-SAP environments...Remote jobSenior
- .... Our partner is looking for a IT Systems Auditor Senior based in United States. This is a fully remote opportunity for an experienced IT auditor supporting federal financial and information systems... ...assessing information systems controls, financial systems,...Remote workSenior
$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree... ...knowledge of IT systems and regulatory environments... ..., and includes remote work options. #J-18808...Remote jobSenior- ...: Senior Information Technology (IT) Auditor (002299) Location :... ...or IT technical controls at the Port.... ...vulnerability of Port systems. You will... ...Resource Planning (ERP) such as... ...place in a hybrid remote/in-office setting... ...check with the Federal Bureau of...Remote workSeniorFull timeInternshipWork at officeLocal areaImmediate startWork from homeMonday to FridayFlexible hours3 days per week
$86.46k - $146.98k
...Description Join Our Team of Systems Engineering Experts! We... ...and electronic controls. About Our Business Areas... ...cleaner. Your Role: As a Senior Off-Site Systems... ...time working on site and remote A 9/80 - work schedule... ...bereavement, and any applicable federal and state sick leave....Remote workSeniorFull timeLocal areaWork from home- ...focused on building stronger systems and infrastructure that... ...the business as it continues to scale.... ...to hire an experienced Senior ERP Implementation & Systems... ...This role is a Full-Time remote position. We are looking... ...workflows: reporting, controls, reconciliations, ERP...Remote workSeniorFull time
$96k
...outstanding opportunity for a Senior IT Auditor to join their team.... ...internal processes, controls, risk management and... ...that connect to our systems, and cybersecurity. Participates... ...with applicable federal/state laws and... ...ConditionsFlexible and partially remote work schedule...Remote workSeniorFull timeTemporary workWork at officeShift work- ...AGE Solutions is seeking a Pricing & Program Control Analyst to drive strategic pricing initiatives and manage program finances within the federal contracting environment. The role emphasizes the development of pricing strategies and support through the project lifecycle...Remote workSenior
- Kearney & Company is seeking a Senior Analyst to join our team supporting one of the Federal government’s largest agencies, focusing on ERP modernization, audit compliance, and risk management... ...and client stakeholders to implement controls that meet FFM, financial reporting,...Senior
- Overview IT Systems Auditor - CPA Alexandria, VA 22309 Will consider remote from a US-based location.... ...recruiting for a senior level Systems Auditor... ..., and internal controls expertise to... ...Resource Planning (ERP) systems in a defense... ...IT audits for federal accounting systems...Remote workContract workWork at office
- ...Senior IT Auditor Location: Santa Clara Candidate need... ...focusing on manufacturing systems (MES), Product... ...Enterprise Resource Planning (ERP - SAP), and supply... ...and coordination with remote and global IT teams across... ...segmentations, access controls, APIs, and data...Remote workSeniorFor subcontractorWork at office
- ...around the world. In the role of Senior Control Systems Engineer, we'll count on you... ..., panel locations, remote equipment monitoring, integration... ...: Cybersecurity and IT network related CISSP, CISM,... ...in critical infrastructure (Federal/DoD, Oil & Gas, Chemical, Water...Remote workSeniorContract workFor contractorsWork experience placementWork at office
$125k - $140k
...Title: Senior ERP and NetSuite System Administrator Employment Status: Full Time... ...days per week onsite with 1 remote day Base Salary Range: $... ...maintains strong security/access controls, supports integrations and... ...cycles. · Lead IT audit engagement for applicable...Remote workSeniorFull timeTemporary workWork at office$100k
...looking for contributors of all seniorities.Tenstorrent is seeking a... ...Engineer to validate the System Management Controller (SMC) and enable seamless... ...opportunity to work with remote mentorship while... ...Department or applicable federal agency. If employment is not...Remote workSeniorPermanent employment$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP... ..., continuous monitoring, and control implementation efforts. Working under the... ...including annual assessment support Assess system architectures with cloud/infrastructure...SeniorFull timeLive inWorldwideFlexible hours$100k - $112k
...Senior IT Auditor MSIG USA continues to grow! MSIG USA is the US... ...assess information technology systems, processes, and controls to identify control gaps... ...in the office, 1 days remote. Essential Functions:... ...characteristic protected by federal, state or local law. In...Remote workSeniorWork experience placementWork at officeLocal area$109.28k - $163.92k
...Function: Product Engineering (CA) Title: Senior PE Control System Engineer - 123187 Onsite/Remote: Onsite Position Your Responsibilities... ...Benefit Plan for Wage Employees comply with applicable Federal civil rights laws and do not discriminate on the...Remote workSeniorWork experience placementFlexible hours- ...improve Teladoc's operations. The Senior IT Auditor assists Internal Audit... ...the effectiveness of internal controls, risk management, and... ...IT procedures, processes, or systems, ensuring appropriate remedial... ...systems and technologies, such as ERP systems, cloud technologies,...Remote workSenior
- Atlas Tech is seeking a detail-oriented Controller to guide and advance our accounting team in... ...will oversee financial statements, drive ERP enhancements, and lead internal controls, budgeting, and reporting initiatives. Remote work is limited; onsite presence is required...Remote workSenior
- ...Financial Officer, the Controller is responsible for... ...activities with external auditors and tax preparation, and... ...compliance filings. Systems Implementation and... ...knowledge of NYC, NYS and Federal Government fiscal... ...in person with one day remote. The office is located...Remote workSeniorWork at officeLocal area
£65k per year
A recruitment agency specializing in finance systems is looking for a Senior Systems Analyst (Unit4 ERP/Agresso) in the UK. This role involves leading Unit4 ERP... ...technical incidents. A chance to work in a predominantly remote environment with a competitive salary of up to £65,...Remote jobSenior$81.86k - $120.41k
...Senior IT Auditor The Corporate Audit Services (CAS) team... ...management, and internal control processes. Our vision... ...approach for technology systems and processes,... ...through Thu on-site / Fri remote) located at the UMB Corporate... ...by applicable federal, state, or local law....Remote workSeniorWork experience placementLocal areaFlexible hours- ...Job Description Job Description Senior Industrial Control Systems Engineer (DCS/PLC – ABB/Rockwell) Picture... .... Set up communications to remote PLCs and DCS nodes. Leverage industry... ...or any other characteristic protected under Federal, State or Local law....Remote workSeniorFull timeFor contractorsWork at officeLocal areaRelocation packageNight shift
- Booz Allen Hamilton is seeking a Senior Program Control Analyst to support financial control activities for Department of Defense contracts and... ...dispersed team. The role requires 5+ years in federal contracting or financial program control, strong Excel skills...Remote jobSenior
$132.4k - $251.6k
...currently hiring for a Sr. Principal Systems Engineer - Missile Guidance, Navigation, & Control Engineer position in Tucson, AZ... ...as on-site, hybrid or remote.The salary range for this role is... ...or any other applicable state or federal protected class. RTX provides affirmative...Remote workSeniorTemporary workWork experience placementInterim roleCurrently hiringWork at officeRelocation packageFlexible hours- Vireo Health, Inc. in Florida seeks a Controller to oversee accounting operations for the California... ...under U.S. GAAP and coordinating with auditors and executives. The role combines... ...finance team with hands-on policy development, ERP implementation, and cross-functional...Remote jobSenior
$150k - $190k
Senior Principal Systems & Controls EngineerOur team is growing! We are looking to add a Systems & Controls Engineer, Sr Prin to our team in Idaho.... ...reasonable efforts to accommodate your request.SummaryLocation: US-ID-Idaho Falls (Nuclear); US-ID-Remote WorkType: Full timeRemote workSeniorFull timeWork at office- ...work in the U.S. without sponsorship. No C2C or 3rd parties, please.Senior Control Systems Engineer in Pittsburgh, PA$60/hr. - $70/hr.Contract role with hybrid work environment (Monday and Friday remote, Tuesday through Thursday in office)We’re looking for a Senior...Remote workSeniorContract workFor contractorsWork at officeMonday to Friday
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