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Manager, Payer Advisory Services - Remote
UnitedHealth Group
Eden Prairie, MN
- $112,700 to $193,200 USD / year
Optum Insight is improving the flow of health data and information to create a more connected system. We remove friction and drive alignment between care providers and payers, and…
Added just now
Environmental Project Manager (Noise)
Dallas Fort Worth International Airport Board
United States
Under general supervision, interfaces daily with the Program Manager in planning, managing and implementing the development of Airport activities subject to environmental laws and…
Added 1 min ago
Program Manager - Workforce Development
VCU Health System
Richmond, VA
The Program Manager position is a 20‑month grant‑funded role that will manage the “Petersburg Region Healthcare Workforce Expansion” project. The Program Manager will meet with Brightpoint…
Added 2 mins ago
Engineering Manager - ARB, Inc.
ARB, Inc
Irvine, CA · AZ · NV
The Engineering Manager is responsible for leading and managing the engineering and design execution of EPC projects within the Power Generation and Oil & Gas industries. This role provides…
Added 2 mins ago
Senior Manager, Test Operations
Blue Origin Personnel, LLC
Van Horn, TX
The Sr. Manager, Test Operations role is responsible for leading the GEEx engine test stand near Van Horn, Texas. The Sr. Manager is a leader of passionate team of engineers and technicians…
Added 2 mins ago
Advanced Electrical Engineer
Aerospace
Phoenix, AZ
Familiarity with Siemens Simcenter SPEED and E-Machine Design electric machine design tools and Simulink system control analysis tools
Added 4 mins ago
Sr. Technical Product Manager (Digital Asset Management)
U.S. Bank National Association
Hopkins, MN · Irving, TX
-Expertise on the critical interdependencies among product model system elements that help and hinder performance; ability to plan and design solutions that synchronize resources to achieve…
Added 4 mins ago
WW
Sr. Systems Engineer
World Wide Technology
Maryland Heights, MO
- $120,000 to $130,000 USD / year
+ Experience with System Center Configuration Manager (SCCM) 2007/12 or Microsoft Endpoint Configuration Manager (MECM) Current Branch design, configuration, and integration. WSUS (Windows…
Added 6 mins ago
Manager, Product Reliability Engineering
Divergent
Torrance, CA
The Manager, Product Reliability Engineering is responsible for driving build quality and mission success across Divergent’s products by leading a team of engineers focused on reliability,…
Added 9 mins ago
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Technical Project Manager, Global Operations (Reagent Assay/Hardware Development, NPI)
Danaher
Chaska, MN · Minneapolis, MN
- $135,000 to $145,000 USD / year
Plan and design technology transfer/NPI projects/programs, identifying success criteria, setting controls, and ensuring appropriate program infrastructure, governance, and change management…
Added 20 mins ago
IG
Staff Systems Engineer
Insight Global
Remote, United States
- From $100 USD / hour
Experience leading multidisciplinary teams or serving as a Technical Lead, Systems Lead, or Technical Program Manager.
Added 28 mins ago
Engineer Senior Principal – Space Vehicle Systems / Simulators
BAE Systems
Boulder, CO
…hardware–software integration for space missions. The simulators we design and deliver function as system-level prototypes supporting critical program activities, including flight software…
Added 29 mins ago
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Electrical Field Engineer
Actalent
Brownsville, TX
- $40 to $45 USD / hour
Evaluate and distribute project design and engineering documents
Added 30 mins ago
Applications Manager – Industrial BU
SiTime Corporation
United States
SiTime Corporation is seeking an Applications Manager for its Industrial Business Unit. This position serves as the bridge between the field organization (sales and field applications…
Added 31 mins ago
Assistant Nurse Manager, NICU
Kaiser Permanente
Roseville, CA
…supporting large and/or complex work streams with significant program impact; supervising data collection to inform the development and implementation of plans; coordinating and monitoring…
Added 31 mins ago
Assistant Nurse Manager, ED
Kaiser Permanente
San Rafael, CA
…supporting large and/or complex work streams with significant program impact; supervising data collection to inform the development and implementation of plans; coordinating and monitoring…
Added 36 mins ago
Owners Rep Project Manager
OnQGlobal Inc
New Albany, OH
· Review and provide timely comment to Owner regarding the Design teams program for the preparation of drawings, specifications, schedules, and all other design and cost information. At all…
Added 40 mins ago
Lead Compensation Analyst
SimplePractice
United States
Lead key components of annual merit, promotion, and bonus planning, from preparing employee data and guidelines through testing, manager support, and final validation.
Added 41 mins ago
Test Engineer
CACI, INC.-FEDERAL
Remote, United States
…end user experience across the customer environment. On this program, CACI will deliver enhanced capabilities and services to implement and operate an enterprise ITSM solution, enterprise…
Added 41 mins ago
FLEX Senior Product Manager, Corporate Systems Procurement
at Marriott
Bethesda, MD
Marriott is seeking an experienced FLEX Senior Product Manager, Corporate Systems Procurement to own the strategy, roadmap, and delivery of indirect tax integrations across our procurement…
Added 41 mins ago
FLEX Senior Program Manager, Corporate Systems
at Marriott
Bethesda, MD
Marriott is seeking an experienced FLEX Senior Program Manager, Corporate Systems to lead the end-to-end integration of the Vertex tax engine with Oracle ERP cloud (Payables & Receivables)…
Added 42 mins ago
Manager, U.S. Health Care Benefits Administration
Ford
Dearborn, MI · Dearborn
The Manager, U.S. Health Care Administration leads the operational excellence, administration, and execution of Ford's U.S. health care benefits programs. This role partners closely with…
Added 44 mins ago
Area Maintenance Manager
Amazon.com Services LLC
Louisville, KY
As an Area Maintenance Manager, you will transform workplace environments by leading a dynamic maintenance team that ensures safety, efficiency, and operational excellence. In this critical…
Added 44 mins ago
Manager, U.S. Health Care Benefits Administration
Ford Global
Dearborn, MI
The Manager, U.S. Health Care Administration leads the operational excellence, administration, and execution of Ford's U.S. health care benefits programs. This role partners closely with…
Added 45 mins ago
Senior Installation Superintendent – Electronic Security
Diversified
Boydton, VA
Make note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team.

Jobgether

External Audit Consultant

Remote, United States

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Job details

Posting language: English
Posted: Nov 6, 2026

Original job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an External Audit Consultant based in the United States.

We are seeking an experienced External Audit Consultant to support financial IT audits, technology compliance, and information security initiatives within a Federal Government environment. In this role, you will help assess internal controls, strengthen financial system security, and ensure compliance with regulatory frameworks and organizational standards. You will work closely with technology leaders and compliance teams to evaluate control effectiveness, identify vulnerabilities, and develop practical risk mitigation strategies. Your responsibilities will include supporting annual financial statement audits, SOX reviews, and other internal compliance assessments. You will also contribute to improving governance, risk, and compliance processes through documentation, control testing, and automation initiatives. This fully remote opportunity offers the flexibility to work from home, with the option to periodically work on-site in Washington, DC. Accountabilities

You will provide specialized expertise in IT auditing, financial systems compliance, and internal control assessments, helping ensure that technology operations meet applicable security and regulatory requirements. Your responsibilities will include:

• Participate in evaluating, developing, maintaining, and updating technology compliance programs.

• Advise technology support officers and management teams on regulatory compliance, information security, and internal control requirements.

• Prepare technology departments for annual financial statement audits and SOX internal control reviews.

• Support the preparation of documentation required for internal SOX and FISMA assessments.

• Evaluate financial applications and cloud service internal controls reports, including SOC 1 and SOC 2 reports.

• Lead or support financial IT audits, identifying control gaps, assessing applicability, and recommending corrective actions.

• Develop, validate, and maintain Risk Control Matrices (RCMs), including Test of Design (TOD) and Test of Operating Effectiveness (TOE) documentation.

• Assess and validate SOX Risk Control Matrices for identified systems of record against applicable organizational policies.

• Cross-reference SOX Risk Control Matrices against information security program standards and procedures, documenting findings and recommendations.

• Design, test, and review internal controls to verify compliance and ensure appropriate supporting documentation is maintained.

• Identify system vulnerabilities and collaborate with technical teams to develop solutions that reduce security and compliance risks.

• Advise technology leadership on SOX and compliance issues and recommend appropriate remediation strategies.

• Recommend and support the implementation of Governance, Risk, and Compliance (GRC) tools to automate compliance monitoring, auditing, and vulnerability detection.

• Create audit, monitoring, and compliance reports to support management oversight and decision-making.

• Provide weekly status reports to the Contracting Officer's Representative (COR), highlighting progress, concerns, issues, and potential risks.

• Document updates to SOX-related policies, processes, procedures, and standards as directed by the compliance team.

• Develop action plans and help implement capabilities that strengthen internal controls, security practices, and regulatory compliance.

• Manage multiple complex assignments simultaneously while meeting established deadlines and project objectives.

Requirements

The ideal candidate is a detail-oriented IT audit and compliance professional with strong experience evaluating financial systems, assessing internal controls, and supporting complex technology environments. You should bring:

• U.S. citizenship is mandatory.

• At least 5 years of progressively responsible experience in information technology, including roles such as IT Auditor, IT Security Analyst, IT Manager, Business Analyst, System Administrator, or a combination of these.

• Experience working with financial applications and evaluating technology controls within financial systems.

• Knowledge of cloud internal controls reports, particularly SOC 1 and SOC 2.

• Demonstrated experience leading financial IT audits and preparing audit-related and security documentation.

• Experience developing and evaluating Risk Control Matrices (RCMs), Test of Design (TOD), and Test of Operating Effectiveness (TOE).

• Strong understanding of SOX, FISCAM, or COBIT compliance frameworks; experience assessing financial systems against these standards is highly desirable.

• Familiarity with FISMA requirements and information security control assessments.

• Experience identifying control gaps, evaluating risks, and developing effective remediation strategies.

• Strong knowledge of internal controls, IT governance, risk management, and regulatory compliance practices.

• Ability to assess complex technical environments and translate audit findings into clear recommendations.

• Excellent written and verbal communication skills, with the ability to communicate effectively with technical teams and senior stakeholders.

• Strong project management, organizational, and analytical skills.

• Ability to manage multiple assignments independently and meet deadlines in a matrix-management environment.

• Strong documentation and reporting capabilities.

• CISSP or CISA certification is strongly preferred.

• Experience with Workday or Coupa is an advantage but not required.

Benefits

• Fully remote work arrangement.

• Option to work periodically on-site in Washington, DC.

• Competitive compensation based on experience, education, qualifications, and relevant skills.

• Comprehensive employee benefits package.

• Opportunity to support significant Federal Government technology and financial compliance initiatives.

• Exposure to complex IT audit, information security, governance, and risk management projects.

• Opportunities for professional development and long-term career growth within the technology and government services sectors.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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