Job Search Results for Finance

{"JobID":439869,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-84.32,"Longitude":33.97,"Distance":null},"State":"Georgia","Zip":"30350","ReferenceID":"SFR-c0ec9fd0-fa90-474c-8408-c49b312080ad","PostedDate":"\/Date(1756855339000)\/","Description":"Position SummaryOne of our financial technology clients that specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company\u0027s IT system of internal controls, following internal control framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess key process risks and evaluate internal control effectiveness. Essential Duties and Responsibilities include the following and other duties may be assigned:? Facilitate and review IT process risk assessments conducted by functional area leadership.? Evaluate and test IT internal controls design and operational effectiveness, including ITGCs.? Identify, report, and monitor remediation of IT internal control gaps.? Ensure compliance with regulatory requirements (e.g., PCI-DSS, PCI-P2PE, GDPR, etc.).? Identify opportunities for process improvements to enhance IT internal controls. Version 08.26.2025? Conduct internal audits of the information security management system (ISMS) for ISO 27001 certification.? Support internally built tool, Risk and Control (RAC) Salesforce application enhancement project.? Assume business owner duties for RAC application, including management and monitoring of application fixes and improvements.? Generate and/or maintain RAC application user guides.? Perform analysis to determine proper data validation for all data elements used in projects.? Analyze existing data and database schema.? Generate process flow maps as needed for process improvement projects.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Sr Analyst, IT Internal Control","City":"Sandy Springs","ExpirationDate":null,"PriorityOrder":0,"Requirements":"The ideal candidate will have experience in the following areas: ? Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps.? Conducting information security management systems (ISMS) reviews/audits.? Experience in the payment/data security and/or payment processing environments, familiarity with the PCI-DSS and PCI-P2PE, and a working knowledge of SOC 2 and ISO 27001 certification.? Working with Salesforce in a development and/or administration capacity.Skills and QualificationsTo perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. ? Strong knowledge and experience with internal control and security complianceframeworks (e.g., COSO, COBIT, NIST, SOC 2, ISO 27001, etc.).? Experience / strong working knowledge of relational databases.? Experience working multiple concurrent projects.? Meticulous attention to detail to ensure accuracy and completeness of documentation.? Strong interpersonal skills, including verbal and written skills.? Demonstrated ability to facilitate collaborative discussions.? Ability to work independently, take initiative, and contribute to new ideas required in a diverse, fast-paced, deadline-driven team environment.? Experience discussing and presenting ideas to technical and non-technical audiences.? Organizational and analytic skills, with strong problem-solving ability.? Advanced computer skills in Word, Excel, Outlook, and Salesforce with the ability to multi-task. ? Understanding developer logic, ability to think logically, and understanding of software limitations.? Working knowledge of user acceptance testing.Education/Experience: ? Bachelor\u0027s degree or equivalent (e.g., Information Technology, Information Systems, Accounting, Finance, or related field).? 4+ years? progressive experience in IT audit (internal/external), internal control, or related areas.","Skills":"? Professional certifications (e.g., CISA, CIA, CRISC, CRMA) are a plus? Knowledge of payment/data security and/or payment processing industriespreferred.? Strong knowledge of Microsoft Visio.","Industry":"Audit","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":120000.0000,"SalaryLow":100000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}

{"JobID":439054,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-87.96,"Longitude":43.06,"Distance":null},"State":"Wisconsin","Zip":"53204","ReferenceID":"MKE-d6187567-4033-4a94-9928-ca4e7c90838b","PostedDate":"\/Date(1754071862000)\/","Description":"Our Enterprise Mining client is embarking on a business transformation journey via SAP S/4 Hana implementation project. We are actively seeking a seasoned Test Analyst to join our corporate IT team. This role is working onsite and can be based at our corporate offices in Milwaukee, WI or Chicago, IL (near O?Hare). As a Senior SAP Test Analyst, you will be responsible for leading the testing efforts for Hana implementation project.The ideal candidate will have extensive experience in SAP Hana and ECC testing, including test strategy development, execution, defect management, and automation frameworks. The role requires collaboration with cross-functional teams to ensure high-quality SAP system delivery.Why Join Us?Opportunity to lead testing for a high-impact SAP HANA implementation.Work with cutting-edge SAP technologies and automation frameworks.Competitive salary, benefits, and career growth opportunities.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"SAP Sr Testing Analyst","City":"Milwaukee","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Key Responsibilities:Collaborate with business analysts, developers, and stakeholders to understand requirements and testing needs. Define comprehensive test strategies, test plans, and test scripts for SAP HANA modules.Define testing scope, entry/exit criteria, and risk assessment for SAP implementations.Provide guidance to testers and provide directions on test script documentation and review once they are ready.Lead functional, integration, regression, UAT, and performance testing for SAP HANA project.Ensure data integrity and business process validation across SAP modules.Identify, log, and track defects using test management toolsOversee the manual and automated test execution ensuring thorough coverage of functional requirements.Ensure adherence to quality standards and best practices throughout the testing process.Develop and implement test automation frameworks for SAP HANA using tools like Tricentis Tosca or other automation tools.Automate end-to-end SAP business processes and execute test scripts.Maintain and update automation scripts to align with system changes.Drive continuous improvement in testing processes and methodologies.Lead and mentor junior testers in SAP manual and automation testing best practices.Work closely with SAP consultants, business users, and IT teams to ensure seamless implementation.Participate in daily stand-ups, sprint planning, and retrospectives in an Agile environment.Communicate effectively with project stakeholders, including developers, product managers, and clients, to provide status updates, escalate issues, and solicit feedback.","Skills":"Degree in computer science, information technology, or a related field or a combination of education/training and work experience equivalent to an advanced degree.Excellent verbal and written communication skills - ability to effectively exchange ideas and information and effectively relate to others in order to accomplish work responsibilities.5+ years of testing of experience in SAP testing (SAP S/4HANA, SAP ECC) preferably within the manufacturing industry.2+ years of overseeing testing teams (including internal testers and vendor partners) spanning multiple technologies and multiple testing types: Functional (including integration/system/data migrations etc.), automation, performance, and security.Strong knowledge of SAP HANA modules (Finance, Supply Chain, Procurement, Sales, Warehouse and logistics etc.).2+ years of experience in SAP Test Automation Tools ? Tricentis Tosca with proven ability to achieve ROI within 6-8 months of initiating automation development effort.Proficiency in manual testing methodologies, including test case design and execution.Hands-on experience with defect tracking tools; 2+ years of hands-on coding/test automation scripting experience and can demonstrate ability to understand and articulate overall architecture of previously worked projectsAbility to travel occasionally, including internationally, to interact fully across the global Komatsu organization, with affiliates, dealers, and customers.Relevant certifications in the testing domain are a plus.SAP upgrade experience is a plusExperience in analytics/reporting solution testing including validating data accuracy, report generation and integration with other reporting tools is a plus.","Industry":"Programmer / Developer","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":140000.0000,"SalaryLow":120000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}