Financial Audit Senior Associate Jobs

1 - 20 of 6,867 Jobs

Risk Audit & Client Engagement Senior AssociateJob Title - Risk Audit & Client Engagement Senior Associate

The Depository Trust & Clearing CorporationCompany Name - The Depository Trust & Clearing Corporation

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On-site in Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Audit Senior AssociateJob Title - Audit Senior Associate

The Depository Trust & Clearing CorporationCompany Name - The Depository Trust & Clearing Corporation

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On-site in Jersey City, New Jersey, USA

Full-time

Governance and Audit Response AssociateJob Title - Governance and Audit Response Associate

Thinkbyte Consulting, Inc.Company Name - Thinkbyte Consulting, Inc.

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Hybrid in White Plains, New York, USA

Full-time

Role Objectives Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request responses and corrective measures.Facilitate control readiness and processes to ensure that key risks potentially impacting controls and audits are addressedEngage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients concerning audit, regulatory and compliance contents and resultSupport internal regulatory and financial repo

Senior Associate, Internal Audit, Data AnalyticsJob Title - Senior Associate, Internal Audit, Data Analytics

Sallie Mae BankCompany Name - Sallie Mae Bank

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Hybrid in Sterling, Virginia, USA

Full-time

When you join Sallie Mae, you become a champion for all students. We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big. Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their exp

Governance and Audit Response AssociateJob Title - Governance and Audit Response Associate

Thinkbyte Consulting, Inc.Company Name - Thinkbyte Consulting, Inc.

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Hybrid in White Plains, New York, USA

Full-time

Finance Senior Oracle Fusion Business AnalystJob Title - Finance Senior Oracle Fusion Business Analyst

Softworld, Inc.Company Name - Softworld, Inc.

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On-site in Maynard, Massachusetts, USA

Full-time

Job Title: Finance Senior Oracle Fusion Business Analyst Location: Chelmsford MA 01824 Hybrid schedule (3 days in office) Onsite Requirements: Must have core Finance Modules experience - Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA), General Ledger (GL), Cash Management (CM), Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Must have experience with OTBI (Oracle Transactional Business Intelligence reports and BIP (Business Intelligence

Senior Associate Data Scientist - Statistical Analysis, Financial ServicesJob Title - Senior Associate Data Scientist - Statistical Analysis, Financial Services

Capital OneCompany Name - Capital One

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On-site in Plano, Texas, USA

Full-time

Plano 7 (31067), United States of America, Plano, Texas Senior Associate Data Scientist - Statistical Analysis, Financial Services At Capital One, we think big and do big things. We are a Top-10 bank by deposits-a high-tech company, a data driven company, and a nationally recognized brand. Our products reach tens of millions of consumers and have been recognized by numerous prestigious awards for their customer-friendliness. Capital One was the first major bank to move to cloud computing and to

Senior Auditor, Global IT AuditJob Title - Senior Auditor, Global IT Audit

Abbott LaboratoriesCompany Name - Abbott Laboratories

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On-site in Chicago, Illinois, USA

Full-time

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. About Abbott Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologi

Finance Data Domain Architect - Senior AssociateJob Title - Finance Data Domain Architect - Senior Associate

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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On-site in Wilmington, Delaware, USA

Full-time

You are analytical, data-driven, and technical. You have strong communication skills and are able to seamlessly interact with Finance, Technology and Operations professionals to develop modifications to the reporting infrastructure that fully meets business partner needs. As a Data Domain Architect Associate on the Chase Consumer and Business Banking (CCB) Finance Data & Insights Team, you will assist in the development, management, and maintenance of the Consumer Analytic Reporting Infrastructu

Sr. Anaplan Functional Financial Technical ArchitectJob Title - Sr. Anaplan Functional Financial Technical Architect

Absolute Information Technologies Inc.Company Name - Absolute Information Technologies Inc.

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Contract, Third Party

Remote/Contract/EST hours. This is a remote/contract opportunity for a strong technical and functional SME. This is a combination of Technical and Functional consultant role - Finance SME Candidate should have experience as a key contributor for overall Anaplan architecture Must have functional flow and technical impacts to the project Should be able to finalize requirements in short span. Clear Enhancement backlog, and prioritize order. Work across functional teams, business teams, key super

Sr. Manager Cyber Technical, Technology Audit (Hybrid)Job Title - Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

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On-site in McLean, Virginia, USA

Full-time

Plano Town Center (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, indep

Sr. Manager Cyber Technical, Technology Audit (Hybrid)Job Title - Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

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On-site in New York, New York, USA

Full-time

Sr. Manager Cyber Technical, Technology Audit (Hybrid)Job Title - Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

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On-site in Plano, Texas, USA

Full-time

Sr. Manager Cyber Technical, Technology Audit (Hybrid)Job Title - Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

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On-site in Richmond, Virginia, USA

Full-time

Internal Audit - Reporting & Analytics, Associate - New YorkJob Title - Internal Audit - Reporting & Analytics, Associate - New York

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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On-site in New York, New York, USA

Full-time

Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Audit Committee (AC). IA's function as well as its obligation to report to the firm's Audit Committee is regulated by the Federal Reserve The Executive Reporting & Analysis Team America reports to the IA Chief of Staff and has responsibility for GS Group and GS Bank Audit Committee, global committee and IA internal manageme

Internal Audit - SeniorJob Title - Internal Audit - Senior

Talent Software Services, IncCompany Name - Talent Software Services, Inc

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On-site

Contract

Internal Audit - SeniorJob Summary: Talent Software Services is in search of an Internal Audit - Senior for a contract position that can be worked 100% remotely. The opportunity will be six months with a strong chance for a long-term extension.Primary Responsibilities/Accountabilities: Assess, recommend, and document I.T. Controls, policies, and procedures of various departments within the organization. Facilitates discussions with multi-team environments for appropriate IT Controls in alignmen

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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On-site in Wayne, Pennsylvania, USA

Full-time

Are you looking for a hands-on Senior IT Audit role where your contributions will make an impact on the company? We are currently working with a manufacturing company who is looking to bring in a NIST SME. You must have direct hands-on experience working with NIST controls, both leading the designing and performing self-assessments. This role is hybrid 2 days a week in Wayne, PA. This is a great opportunity to have an impact on the company itself, seeing as you will be designing the processes th

Senior SQL Server DBA, Trading or Financial Experience Required - Work From Home - GJob Title - Senior SQL Server DBA, Trading or Financial Experience Required - Work From Home - G

Next Step SystemsCompany Name - Next Step Systems

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Remote

Full-time

Senior SQL Server DBA, Trading or Financial Experience Required - Work From Home We are seeking a talented and self-motivated Senior Database Administrator to join a growing IT team. This position requires experience administrating MS SQL Server (creating indexes, DB maintenance, backups/recovery, etc.). This position also requires DDL experience. This position is 100% Remote. Senior SQL Server DBA Responsibilities: - Provide 24/7 support for firm critical databases. - Perform troubleshooting

Sr. Associate, CSV & Data Integrity QAJob Title - Sr. Associate, CSV & Data Integrity QA

Apex SystemsCompany Name - Apex Systems

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On-site in Watertown, Massachusetts, USA

Full-time

Job#: 2022398 Job Description: Sr. Associate, CSV & Data Integrity QA 2022398 Location : Greater Boston, MA (Hybrid) Therapeutic Area: Inflammatory Diseases Job Overview: This role involves conducting CSV and data integrity assessments, creating system procedures, constructing risk assessments and audit trail review documents for computer systems. Primary Job Responsibilities: Conduct CSV and data integrity assessments to ensure compliance with regulatory requirements for computer systems and s

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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On-site in King of Prussia, Pennsylvania, USA

Full-time

Are you looking for your next role as a Senior IT Audit Specialist with a primary focus on NIST 800-171 or 53 frameworks. The ideal candidate will have 6-7 years of experience in IT auditing, especially within NIST frameworks. You will lead in designing and implementing assessment processes. You will be working hands on in a complex environment and will be expected to hit the ground running with creating and completing NIST 800-171 or 53. This role requires proficiency in conducting audits and a