Financial Audit Senior Associate jobs

IT Audit Senior Associate (TS/SCI w/ Poly Required)

Fort Meade, Maryland

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Today

Kearney and Company is seeking an IT Audit Senior Associate to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Responsibilities include but not limited to: Contribute to work streams by drafting documents to include working papersContribute to research, planning, and testing activitiesPerform IT audit procedure

Full-time

USD 60,000.00 - 100,000.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their te

Full-time

USD 72,000.00 per year

Risk Cyber Internal Audit Senior Associate

New York, New York

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Today

Job Description As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver consulting and advisory services across a broad spectrum of areas related to cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work closely with cross-functional across risk and compliance teams to

Full-time

USD 101,200.00 - 129,030.00 per year

IT Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, Oklahoma

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Today

Job Description #LI-AM1 #LI-Hybrid #CBIZAdvisory Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply ch

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Cleveland, Ohio

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Today

Job Description #LI-AM1 #LI-Hybrid Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Oklahoma City, Oklahoma

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Today

Full-time

Sr Internal Audit Associate Asset Management / Real Estate ** Part Time || 100% Remote **

Remote

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Today

Overview: Our client, nationally oriented accounting firm with comprehensive capabilities, seeks accomplishedSenior Internal Audit Associate Asset Management/Real Estate. Candidate must be authorized to work in USA without requiring sponsorship Location: Houston, TX (100% Remote Acceptable) Duration: 3 months (OctoberDecember) Notes: Schedule: Part-time, approximately 1520 hours per weekThe client operates across Central and Pacific Time Zones.The contractor is expected to work primar

Easy Apply

Contract

65 - 70

IT Audit Associate (TS/SCI w/ Poly Required)

Fort Meade, Maryland

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Today

Kearney and Company is seeking an IT Audit Associate to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Responsibilities include but not limited to: Contribute to work streams by drafting documents to include working papersContribute to research, planning, and testing activitiesPerform IT audit procedures Qual

Full-time

USD 60,000.00 - 78,000.00 per year

IT Audit Associate - College Program

Alexandria, Virginia

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Today

Kearney & Company is seeking IT Audit Associates to join our team! Specifically seeking future or entry level candidates majoring Information Systems (or other synonym for IT related major) OR Double Major/ Concentration in Accounting AND Information Science, Computer Science, Management Information Systems, Information Systems (or other synonym for IT related major). This position is a great entry-level opportunity for new graduates who want hands-on IT audit experience working with federal gov

Full-time

USD 60,000.00 - 78,000.00 per year

IT Audit Readiness Associate

Alexandria, Virginia

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Today

Kearney is seeking an IT Audit Readiness Associate to join our team! This position will be responsible for supporting our clients as they modernize their IT systems to ensure compliance with federal IT audit and cyber security standards. They will also support overall client IT audit readiness over IT General and automated applications controls. The associate will perform the following additional responsibilities: Analyze auditor or assessor requests, identify appropriate documentation in coord

Full-time

USD 60,000.00 - 78,000.00 per year

Senior Associate, Financial Planning & Analysis - Strategic Tech Finance

New York, New York

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Today

Senior Associate, Financial Planning & Analysis - Strategic Tech Finance Provide financial support for the FP&A Tech Strategy Finance team, including development of methodologies and processes that provide transparency to financial results, analyzing current financial results to identify and address evolving business issues and opportunities, and supporting Capital One?s Tech function as they plan for new initiatives. Role requires strong communication, problem solving, ability to collaborate

Full-time

Senior Associate, Financial Planning & Analysis - Strategic Tech Finance

Richmond, Virginia

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Today

Full-time

Financial Analyst I - Audit

Quantico, Virginia

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Today

Overview Job Title: Financial Analyst I - Audit, Marine Corps Systems Command Location: Quantico, Virginia Introduction: Rivet Operations Company ("Rivet") has an opening for a Financial Analyst to join our rapidly growing team in the Quantico, Virginia area. Rivet is an exceptional industry partner to the Department of Defense (DoD) and a leader in physical and cyber security, IT management, logistics, supply chain management, process improvement and development. Position Summary: Provide as

Full-time

USD 90,000.00 - 120,000.00 per year

Infrastructure Financial Analysis Senior Associate

Plano, Texas

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Today

Job Description J.P. Morgan Asset & Wealth Management Finance & Business Management ("AWM F&BM") has an opening for a Technology & Data Finance Associate. This position will report directly to the Head of Planning & Analysis for Asset & Wealth Management Technology & Data and support the AWM Technology & Data organization. The role sits at the intersection of finance, data, technology, and artificial intelligence, helping build the financial management capabilities required to support the next

Full-time

Senior Associate, Finance (Full-time - On-site)

South Salt Lake, Utah

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29d ago

Job Title: Senior Associate, Finance Location: Salt Lake City, UT OR San Mateo, CA Full-time - On-site Description Competitive equity On-site work policy Visa Sponsorship Details Open to visa transfers (e.g. OPT, H1B transfers) Open to visa sponsorships (TN) 0 - 5 years of experience in FP&A, investment banking, PE, or controller roles Notes Built financial models from scratch (operating models, unit economics, forecasting) Managed or supported month-end close process Archetype 1: Investmen

Easy Apply

Full-time, Third Party

$80000 - $120000

Philadelphia Technology Audit & Advisory Associate Director

Philadelphia, Pennsylvania

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Today

JOB REQUISITION Philadelphia Technology Audit & Advisory Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and comm

Full-time

USD 135,000.00 - 229,000.00 per year

Data Validation Risk - Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Data, Analytics & AI Management Level Senior Associate Job Description & Summary The Opportunity As a Data Validation Risk - Senior Associate, you will play a pivotal role in transforming raw data into actionable insights, enabling informed decision-making and driving business growth. Within our Risk & Regulatory practice, you will focus on designing and building data infrastructure and systems to enable efficient data processing and analysis. You w

Full-time

USD 77,000.00 per year

Cyber Security - Senior Associate

Remote

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Today

In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks. Our Cyber Security Advisory (CSA) services include building GRC/Cybersecurity programs from the ground up, framework readiness, desi

Full-time

USD 84,000.00 - 117,000.00 per year

New York Technology Audit & Advisory (Financial Services) Manager

New York, New York

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Today

JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, a

Full-time

USD 114,000.00 - 182,000.00 per year

Senior Associate | IT Audit - National Attest Office

Fort Lauderdale, Florida

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Today

Job Description #LI-AE1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.For scheduled IT audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.Complete IT audit work papers by documenting audit tests a

Full-time