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- ...Sr. IT Auditor Be unstoppable with us! T-Mobile is synonymous with innovation-and you could be part of the team that disrupted an... .... IT Auditor is a project leader within the Technology & Privacy Audit team. You will work on highly visible audit projects with a focus...SuggestedWork experience placementWork at officeLocal areaWork from home
- ...Job Title: IT AUDIT & RISK CONTROL SENIOR ANALYST Location: NYC, NY/Jersey City, NJ Duration: Contract The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions...SuggestedContract work
- ...IT Portfolio Manager Location Austin B41, 10000 Spectrum Drive, Austin, TX Onsite Requirement Yes Number of days onsite 5 Days Must... ...also responsible for implementing quality assurance processes and audits together with the compliance team to ensure that projects are delivered...SuggestedContract work
$100k - $120k
...monitoring, reporting, and quarterly updates, while also partnering with IT and data teams to improve and automate how we work. Along the way... ...business can act on. You’ll also play a key role in supporting audits by ensuring our analysis is well-documented and easy to explain....SuggestedContract workWork at officeFlexible hours$162.9k - $271.5k
...Use Your Power For Purpose The GMP/GDP Audit Lead position is responsible for leading the design, delivery and maintenance of audit... ...functional projects. What You Will Achieve How You Will Achieve It Lead strategy, delivery, and maintenance audits for technology...SuggestedPermanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package- ...internal controls Treasury, investments, banking, debt and liquidity Audit, tax and regulatory compliance Capital planning, financial... ...exceptional place to live and work. For the right financial executive, it’s an opportunity to lead at the highest level, work alongside an...Suggested
$48.35k - $78k
...IT AuditorAt Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining how community... ...teamComplete worksteps within complex, risk-based internal audit engagements.Interact respectfully and effectively with various personnel...SuggestedWork experience placementH1bWork at officeLocal area1 day per week- ...of financial, operational, compliance, and information technology audits to support the completion of the risk-based audit plan.Duties &... ...systems.Two (2) years' experience in auditing, accounting, finance, IT, or business process improvement preferred.Experience in the...Suggested
- ...process, balance sheet ownership, inventory and cost accounting, audit support, and continuous improvement initiatives. The Senior Accountant... ...cross-functionally with Operations, FP&A, Treasury, Tax, IT to resolve accounting issues and improve data accuracy. Research...Suggested
- ...What You'll Do Lifecycle Management: Track and manage IT hardware and software assets from initial acquisition through active maintenance... ...request compliance, prevent over-licensing, and manage vendor audit defenses. Inventory Control: Maintain the IT Asset...SuggestedRemote work2 days per week
- ...Job Title: ( IT Infrastructure Manager - fiber optic / copper cabling ) About OpenKyber: Founded in 1998 and headquartered in... ...planning, and proactive issue resolution. Adhere to compliance and audit requirements by enforcing security policies, implementing access...SuggestedVisa sponsorshipWork visa
- ...IT Asset Manager/Technical Support Specialist - Immediate Placement: This is a very urgent requirement with immediate placement,... ...license request compliance, prevent over-licensing, and manage vendor audit defenses. Maintain the IT Asset Management database (AMDB/...SuggestedImmediate startRemote work
- ...energetic, highly motivated individual to fill the position of full-time IT Staff Auditor II at our Leawood, KS Location. The IT Staff Auditor II is an individual contributor within the Internal Audit function, reporting directly to an Internal Audit Manager. This role...SuggestedFull timeFlexible hours
$99.44k - $124.3k
...benefits, discounts and resources Job Summary The Internal Audit Senior is a key contributor and leader in conducting internal... ...and supports reviews of technology risks and controls, including IT General Controls (ITGCs), user access, change management, and information...SuggestedFull timeImmediate startRemote work- ...Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects... ...and assignments under direction of department management. It is an expectation of the role to understand auditing concepts and...SuggestedWork at officeDay shift2 days per week1 day per week
- ...includes planning, executing, directing, and completing financial audits and managing to budget.Supervise, train, and mentor associates... ...with more: more opportunity, more flexibility, and more support. It’s what makes us different, and we think being different makes us...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
- ...Internal Auditor is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects... ...and assignments under direction of department management. It is an expectation of the role to understand auditing concepts and...Work at officeDay shift2 days per week1 day per week
- ...Management of relationship and process for annual third-party audit, tax preparation and 401k audit Bank Policy Development and Reviews... ...Chair Information Technology Committee and help manage IT Department Help oversee vendor management, including review of...Bank staff
- ...procedures related to invoicing and revenue recognition. Partners with IT and other Accounting & Finance departments on invoicing... ...receivable discrepancy. Performs comprehensive quality assurance audits and quality control on invoicing and collections activities for assigned...Work at officeFlexible hours
- ...informed recommendations to move the business forward. Manage audit and compliance: Own external audit relationships and remediation... ...United States and Canada through a disciplined acquisition strategy. It is a service business in which its people are its product, and it...Immediate startRemote work2 days per week3 days per week
- Für unseren GeschäftsbereichRisk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant IT-Compliance Financial Services (w/m/d).Das erwartet dichRisk FS - Als Teil unseres Teams im Bereich Risk FS arbeitest du mit hochqualifizierten Fachleuten zusammen...Full timeHome office
- ...Analyst is responsible for managing third-party vulnerability data, executing scans using Sompo’s proprietary tools, and partnering with IT teams to prioritize remediation efforts. The role requires strong technical expertise in vulnerability management tools, security...
- ...oversee financial reporting, the close process, internal controls, audits, and day-to-day accounting operations. You'll also play an... ...management reporting, and special projects. Partner with Operations, IT, and other departments to solve problems and improve financial information...Flexible hours
- ...and shareholders. Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and... ...evaluate the design and operating effectiveness of controls. Assists IT general controls (ITGCs) testing to better understand various IT...Temporary workWork at officeFlexible hours
$75k - $90k
...explanations for month to month, year to year, etc. -Assist with year-end audit requests such as putting together schedules, gathering AP and AR... ...Suite applications and ERP systems; ability to partner with IT to configure and utilize ERP tools effectively. Ability to learn...Work at office$178.78k
...managers, operations leaders, Trinnex leadership, Finance Systems, IT, and other stakeholders to improve project financial performance,... ...project accounting procedures and documentation, support audits and compliance initiatives, and identify opportunities to mitigate...Work experience placementH1bWork at officeRemote work$58.15k - $72.69k
...Contribute to monthly financial reporting packages used by management. Audit, Compliance & Controls Contribute to external audit requests,... ..., and access to the Granite Assistance Fund for support when it is needed most. We value time for rest and personal growth,...Temporary workWork at office- ...and shareholders. Purpose Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and... ...evaluate the design and operating effectiveness of controls. Assists IT general controls (ITGCs) testing to better understand various IT...Temporary workWork at officeFlexible hours
- ...Accountant III works cross-functionally with business partners, ERP/IT teams, auditors, and procurement to resolve discrepancies and... ...postings comply with laws, regulations, and GAAP Support Internal Audit efforts to maintain strong internal controls Assist with...Full timeWork experience placementWork at officeImmediate startFlexible hours
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ...experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with...Work experience placementWork at officeLocal areaVisa sponsorship


