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- ...risk, and compliance. The ideal candidate will lead the implementation and management of audit technology platforms, specifically AuditBoard, and support public company SOX 404 compliance programs. This role requires proficiency in data analytics tools such as Power BI...Suggested
- ...communicate findings clearly to technical and non-technical audiences. Hands-on experience with compliance management software (AuditBoard, OneTrust, Workiva) or similar enterprise security technologies. Hands-on experience with ERP business processes and roles and...SuggestedWork experience placement
Ultra Clean Technology Systems & Svc Inc
Manor, TX17 days ago - ...within a variety of business units and apply that understanding to assigned tasks for an audit project; Knowledge of TeamMate/Workiva/Auditboard software COMPENSATION RANGE Min: $91,989.00 - Mid: $114,985.00 - Max: $137,983.00 We target between minimum and midpoint of the...SuggestedWork at office3 days per week
- ...audiences, including senior leadership and external auditors. Proficiency with Microsoft Office Suite; experience with SAP and AuditBoard preferred. Demonstrated ability to work independently and collaboratively, adapting to evolving regulatory requirements, audit priorities...SuggestedFull timeFor contractorsWork at officeRemote work
- ...management, and compliance (GRC) concepts and their practical application in auditing. Experience with audit tools/GRC platforms (e.g., AuditBoard). Understanding of IT General Controls (ITGCs), application controls, and IT-dependent manual controls. Ability to map controls...SuggestedFull timeLocal area
- ...and SOX/audit requirements. Support quarterly SOCD and remediation reporting. Support administration of the SOX compliance tool (AuditBoard), as needed. Assists Manager or Supervisor in follow‑up on reported observations and recommendations. Coaches and trains Staff...SuggestedWork experience placementWork from home
- ...effectively and contribute positively to a collaborative, high-performance culture.* Be proficient with Microsoft Office; experience with AuditBoard or data analysis tools considered an asset.* Hold a Bachelor’s degree (or equivalent) in accounting, finance, or a related field....SuggestedTemporary workWork at officeLocal area
$92k - $103k
...is a plus: financial services and/or agriculture industry, information technology general computing control fundamentals, Optro/AuditBoard audit software, data analysis and data visualization software and tools (e.g., MS Excel, SAS, R, Python, Alteryx, MS Power BI, Tableau...SuggestedWork at officeFARMER MAC
Washington DC4 days ago$100k - $150k
...coordination, and issue tracking. Maintain centralized audit evidence repositories, trackers, and dashboards. Support the use of AuditBoard or similar GRC platforms for audit management, issue tracking, and evidence coordination. Identify opportunities to improve efficiency...Suggested2 days per week3 days per week- ...reporting.) Experience auditing in an ERP environment such as SAP is preferred. Experience with automated workpaper systems (such as AuditBoard, Workiva, Diligent) and data analytics. Excellent written and verbal communication skills, including the ability to effectively...SuggestedWork at office
- ...Practice Sr. Audit Manager by providing oversight of the activities including quality assurance program, policies and procedures, AuditBoard system, issue management and reporting, as well as continuous monitoring to ensure the IA practice conforms to the Internal Audit...SuggestedWork experience placementLocal areaFlexible hours
- ...Demonstrated proficiency of basic computer applications, such as Microsoft Office products Knowledge and experience with GRC tools, such as AuditBoard Strong interpersonal skills including communication, both verbal and written Ability to work under heavy workloads and meet...SuggestedWork at office
- ...oriented, high-energy self-starter ~ Build relationships & collaborate across multiple teams. ~ Experience with audit software, such as AuditBoard ~ Ability to travel internationally up to 25–35% of the time. Many of our job openings can be viewed at IND-1...Suggested
Consultative Search Group
Huntington Beach, CA14 days ago $58.3k - $87.4k
...reporting. Computer and software systems skills as applicable to position including but not limited to: Word, PowerPoint, Excel, AuditBoard, and Blackline. Demonstrated analytical abilities with strong attention to detail. Experience in performing multiple projects...SuggestedWork at officeLocal area2 days per week3 days per week- ...owners navigate the SOX program, especially with non-accounting business partners**Preferred education, experiences & skills:*** AuditBoard, Oracle and OneStream experience preferred* Professional certification including CPA or CIA* Experience with global operations and...SuggestedTemporary workStart working todayWork at officeRemote workFlexible hours3 days per week
- ...or CIA license Prior experience preparing and filing sales and income tax returns Knowledge of Oracle E-Business Suite and AuditBoard (Optro) Working Conditions ~3 days in office with flexibility to come in more as needed. ~ Located at One Life Way, Pittsburgh...Work at officeLocal area
- ...scope of responsibility Advanced knowledge of Excel and PowerPoint Experience working in risk & control tools, such as Workiva or AuditBoard What to Expect as Part of MassMutual and the Team Regular meetings with the Controls Oversight team Focused one-on-one...Full time
$115k - $130k
...Experience in a public accounting firm or a large corporate internal audit function Experience with audit management tools, such as Auditboard, and data analytics, AI, or visualization tools Familiarity with ERP, HRIS, or financial systems such as NetSuite, Workday, or...Work at officeRemote work$100k - $150k
...centralized audit evidence repositories, trackers, and dashboards to support repeatable global compliance processes. Support the use of AuditBoard or similar GRC platforms for audit management, issue tracking, and evidence coordination. Identify opportunities to improve...Work at office2 days per week3 days per week$120k - $180k
...Qualifications Experience in SaaS or Financial Services or other transaction-heavy environments Exposure to tools such as Boomi, FloQast, AuditBoard, and/or Concur Experience participating in ERP implementations, system upgrades, or software selection initiatives Background...- ...Vulnerability Assessment, SDLC, BCP/DR) CISA, CIA, or CISSP certification Energy/Utilities industry experience Familiarity with AuditBoard and data analytics tools Experience with AI-powered audit and productivity tools French and/or German language skills All offers...
$82.4k - $100.95k
...align with GAAP, company policies, and applicable regulations. Utilize project management platforms like Wdesk (Workiva) and/or AuditBoard to manage audit workflows and performance metrics; maintain documentation, testing results, and remediation plans. Provide financial...Full timeRemote workHome officeVisa sponsorshipWork visa$129.5k - $185k
...digital asset regulatory frameworks and artificial intelligence frameworks Experience working with GRC platforms (e.g., Archer, AuditBoard, MetricStream) Background in or strong understanding of blockchain technology, decentralized finance (DeFi), and tokenomics Benefits...Contract workWork at officeRemote workFlexible hours- ...enterprise software and relational databases. Knowledge and experience using ACL, IDEA or other data analytics tools; experience with AuditBoard, Tableau, and other similar tools. Comfort/experience with AI functionality/AI enabled tools. #J-18808-Ljbffr University of...Work at office
- ...including experience with Google Suite and Slack. Fluency with budgeting, procurement, and vendor management tools like Pigment, Oracle, AuditBoard and Ironclad are a plus. Applicant Safety Policy: Fraud and Third‑Party Recruiters To protect you from recruitment scams, please...Full timeFor contractorsWork at officeLocal areaWorldwideMonday to Thursday
$110k - $150k
...emerging risks. Collaborate with business units to support the development of risk response plans. Serve as the system owner for AuditBoard Risk Oversight, ensuring accurate and timely updates of risk and control information. Maintain system integrity and provide user...WorldwideFlexible hours$110k - $125k
...of scope, accuracy, completeness, and compliance with Company and IIA standards. Maintains Internal Control Management Software (AuditBoard) and looks for opportunities to introduce efficiencies to audits using technology (i.e., Computer Assisted Audit Techniques or...Full timeWork at office2 days per week3 days per week- ...techniques (auditors working financial‑based audits). Proficiency with the Microsoft Office suite of products. Familiarity with AuditBoard and SAP preferred. Education & Experience Requirements Bachelor’s Degree required preferably in Information Technology,...Work experience placementWork at office
- ..., SOC, NIST CSF and other regulatory requirements Have a working proficiency with at least one enterprise GRC or TPRM platform: AuditBoard, Vanta, OneTrust, Whistic or equivalent Have familiarity with cloud security controls and compliance in AWS, GCP or Azure environments...Work at officeLocal areaWork from homeFlexible hours
$35 - $50 per hour
...Preferred Qualifications Experience working with compliance management platforms such as Tenacy, Drata, Vanta, Secureframe, Hyperproof, AuditBoard, or similar tools. Experience supporting organizations pursuing CMMC compliance. Knowledge of export-controlled environments...Hourly payContract workLocal area
