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- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...as we are, join our team. KPMG is currently seeking a Manager, IT Software Lifecycle & Vulnerability Remediation to join our Digital...SuggestedH1bWork at officeLocal area
- ...firms to prepare and review 990 schedules and annual reports of audit findings. Maintain good working relationships with auditors, bankers... ...Managed Service Provider (MSP). In collaboration with IT Director, set strategic vision for and lead the IT project initiatives...SuggestedTemporary workWork at officeAfternoon shift
- ...at DB & Application level. • Experience with Implementing HANA DB audit policies. • Experience with enabling HANA DB encryption. •... ...delivering services on time to meet business needs. • Proficient in IT security controls and IRSFTI) and OCSE requirements as they relate...SuggestedFor contractorsWork experience placement
- ...Job Description Infosys is seeking an experienced Financial Audit Consultant for multiple locations - Tampa/FL, Richardson/TX or Raleigh... ...alignment with best practices in financial, operational, and IT auditing. • Provide subject matter expertise on audit processes...SuggestedRemote workRelocation
- ...and senior leadership team Lead administrative programs such as IT, HR, purchasing, and insurance Support senior executive team... ...accounting, finance, economics, or a related field ~5+ years of audit at Big 4 within the financial services segment/or engagement...SuggestedLocal areaRelocation
$140k - $160k
...Position Summary The CFO will oversee all financial and administrative operations, including accounting, budgeting, audit, treasury, risk management, IT, facilities, and enterprise-wide financial governance. You will partner closely with executive leadership to improve...SuggestedFull timeWork at officeLocal area- ...reporting. This role serves as a key liaison between Finance and IT, ensuring financial systems effectively support business objectives... ...and solutions Support financial controls, SOX compliance, and audit requests related to financial systems Develop documentation,...Suggested
- ...high-performance team. This is not a siloed “back-office” role. It is a critical, high-impact position that demands accuracy, speed,... ...forecasts, and variance reports. Cooperate with tax filings, audits, and compliance with precision. Cost accounting for development...Suggested
- IT Portfolio Governance Manager The IT Portfolio Governance Manager ensures that the organization's project portfolio is strategically aligned, effectively prioritized, and consistently executed. This role is responsible for establishing and maintaining governance frameworks...SuggestedWork at office
$200k - $280k
...Access Management activities • Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests Education & Experience: • Bachelor's degree is preferred • 10+ years of experience in financial crimes...SuggestedWork at officeLocal areaWork from homeFlexible hours- ...steps, schedule meetings • Interface with AR Risk Manager(s) and AppSec Architects to provide status, raise flags/ concerns related to IT Security Risk • Document work in the SNOW AR Ticket • Strong English written and verbal skills Key Skills: • Strong communication...SuggestedLocal areaRemote workWorldwide
- ...Architects, Photogrammetrists, GIS Professionals, Software Developers, IT, Project Management Professionals, and more. At NV5 Geospatial,... ...encryption, logging, and identity access policies (IAM, RBAC, audit logging) to maintain traceability and accountability across the...SuggestedLocal areaWorldwide
- ...SOC 2 / SSAE 18, evidence collection, testing, control mapping Audit / GRC tooling, Evidence workflows, issue tracking, remediation... ...policies, procedures, and incident reports. Collaborate with IT, compliance, and business units to implement security best practices...Suggested
- ...experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement... ...as necessary Observe, understand and document detailed IT process narratives and/or process flow charts, including the identification...SuggestedWork at officeFlexible hours
- ...FIS IT Auditor Senior As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market... ...experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement...SuggestedWork at office
- ...business office policies and internal controls to support a clean audit with no material deficiencies; ensure that all approval processes... ...degree is a plus. Proven financial analysis skills; strong IT proficiency with Excel and Word. Demonstrated leadership abilities...Work at officeLocal area
$142.6k - $261.5k
...and take your career wherever you want it to go. Join EY and help to build a better working world. ServiceNow Consulting Manager - IT and Operational Technology (OT) Asset Management In the digital economy, it takes more than good ideas and strong leadership to thrive...Summer holidayWorldwideFlexible hours- ...class. Currency Exchange International is looking for a proactive, results-driven, and organized professional to the join the team as an IT Help Desk Technician at our office in Orlando, FL! Essential Functions: • Assisting with local helpdesk issues • Responding to help...Temporary workWork at officeLocal areaRemote work
- Job Description We are seeking a forward-thinking and detail-oriented IT Innovation Portfolio Manager to lead the management of our technology innovation portfolio. This role is responsible for defining and maintaining roadmaps for IT innovation initiatives, establishing...Shift work
$82.97k - $110.63k
...storage utilization; recommend improvements. Conduct regular audits to ensure content integrity and adherence to governance. Stakeholder... ...Collaboration Work closely with marketing, creative, and IT teams to align platform capabilities with business needs. Provide...Full timeTemporary workRemote workWork from home- ...compliance. Collaborate with Development and Program teams to design and manage grant budgets, reporting, compliance, and government audits. Deliver timely, accurate, and transparent financial reporting to executives, the Board of Directors, Board committees, and key...Full timeTemporary workWork at officeWeekend workAfternoon shiftEarly shift
- ...actions. Allocates costs across the enterprise and performs regular audits to ensure contract compliance. Performs cost benefit analyses and... ...years of financial management experience, preferably within the IT area. Complexity Learner/entry level role. Provides...Contract workWork experience placementImmediate start
- ...Corporate SOP's.Financial and Accounting Practices, Procedures, and Policies* Skill in correcting deficiencies identified on Internal Audit report.* Effective use of the Controller's Checklist.* Maintain effective cash control system with audits and reports for each...Temporary workWork at officeLocal areaFlexible hoursNight shift
- ...including African jurisdictions) and actively participating in group consolidation exercises. ~ Earlier experience working in the audit function of a Big 4 accounting firm or at a bulge bracket investment bank with exposure to the financial services industry. ~ Experience...Full timeRemote work
- ...degree from a top undergraduate program and at least 15 years of progressive experience in financial consulting, strategic finance, audit, banking, or performance improvement, with a focus on middle-market companies. The role requires a candidate with a strong background...Interim roleWork at office
- ...retirement and pension issues. Work closely with internal and external IT resources and HRIS staff to support the administration of... ...federal and state laws and regulations. Support plan audits conducted by internal compliance and external auditors. Prepare...Work experience placement
- ...financial statements and internal/external reports. Ensure compliance with GAAP, tax regulations, and company policies. Manage audit processes and maintain strong internal controls. Transactional Oversight Oversee all financial transactions including M...Full timeLocal areaImmediate startRelocationRelocation package
$200k - $220k
...consolidated financial reporting, monthly variance reports, and internal financial statements. Managing the annual fiscal year-end audit to ensure it is completed on time and without adjustments. Collaborate with the executive team regarding financial matters and...Full timeWork at office- ...be responsible for maintaining the security of our organizations IT infrastructure, monitoring for threats, and implementing security... ...documentation related to security configurations, incidents, and audits./li/ulpQualifications:/pulliBachelors degree in Computer Science,...
- ...of policy documents, inspections of insured businesses, and test audits of insurer payroll audits and claims classification. The WCIRB... ...Leads the Actuarial team’s efforts in collaboration with the IT department on the development and changes to applications used by...Work at officeLocal areaRemote workHome officeWork visaRelocation package



