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4 fresh jobs found
Technology Risk and Controls Manager (SAP)
Virtual Pennsylvania, United States Crowe logo Crowe
CIA IT Risk Consulting Continuous Control Monitoring Application controls IT SOX Internal control frameworks System Development Life Cycle IT general controls CISA +16
Mid Full Time
USD 102K+
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Seattle Technology Audit & Advisory Senior Consultant
SEATTLE, United States Protiviti logo Protiviti
Technology resilience IT frameworks Cloud audit Internal control frameworks Technology audit IT SOX Control summaries Audit reports Control programs +62
Senior Full Time
USD 93K+
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SAP HANA Senior Consultant
NEW YORK CITY, United States Protiviti logo Protiviti
SOX Internal Control Reviews ERP Installation Assessment Purchase-to-Pay SAP Master Data Governance SAP Business Technology Platform Logical Access SAP Access Control SAP Process Control SAP Architectures +53
Senior Full Time
USD 100K+
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New York Technology Audit and Advisory Associate Director
NEW YORK CITY, United States Protiviti logo Protiviti
IT frameworks IT SOX Internal control frameworks Cloud audit Technology audit Technology resilience Performance Appraisals Control summaries IT general controls +67
Senior Mid Full Time
USD 139K+
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