Financial Audit Senior Associate jobs

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

Audit QA (Financial Crimes) Consultant

Remote or Hybrid in Charlotte, North Carolina

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Today

How We Will Help You: Joining NTT DATA is not only a job, but a chance to grow your career. We are committed to supporting your professional growth, development, and overall success. By joining our team, you will have the opportunity to leverage your experience in financial crimes remediation, AML, BSA programs, and compliance management while advancing your career in a supportive and collaborative environment. Why the Role Is Important: We are seeking a Financial Crimes Consultant with experien

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Contract

BASED ON EXPERIENCE

Associate Manager of Audit - IT

El Segundo, California

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Today

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Full-time

Internal Audit, Technology Audit, Global Banking & Markets Private Engineering, Associate, Dallas

Dallas, Texas

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25d ago

Job Description Internal Audit - Global Banking & Markets Private Engineering, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the worl

Full-time

Senior Associate, Quantitative Analyst - Model Risk Audit

Chicago, Illinois

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7d ago

Senior Associate, Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry by individually personalizing every credit card offer using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this little innovation and our passion for data has skyrocketed us to a Fortune 200 company and a leader in the world of data-driven decision-making. As a Qua

Full-time

USD 120,900.00 - 138,000.00 per year

Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

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Today

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

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Contract, Third Party

Depends on Experience

Sr. Sales Audit & Rev Accounting Lead (S4/Hana Implementation)

Hybrid in San Francisco, California

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6d ago

Location: San Francisco, CA (Hybrid 2 days onsite; 3 days onsite during UAT) Duration: 9 12 Months Hypercare Start Date: Early January (may start sooner) Work Schedule Hybrid: 2 days onsite in San Francisco weeklyDuring UAT (Jan 15 Mar 15): 3 days onsite weeklyNOTES FROM CALL: Should be familiar with journeys and systems, Soft skill action point and follow up. Looking for someone to take lead in Sales/ Audit integration, coding, UAT is correct for sales is correct. Skill set: S4 Hana (flexible

Easy Apply

Third Party, Contract

Depends on Experience

IT Audit Senior Manager, Quality Assurance

Westlake, Texas

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Today

Your Opportunity We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client's goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of 'own your tomorrow' every day. We champion our employee strength

Full-time

USD 140,000.00 - 180,000.00 per year

Internal Audit - Associate, GBM Engineering, Blockchain, Digital Assets, Salt Lake City

Salt Lake City, Utah

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26d ago

Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the firm's compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the financial industry, its products, and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR G

Full-time

Audit Associate Director - Digital Assets and Blockchain

Hybrid in Tampa, Florida

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Today

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

Full-time

Audit Associate Director - Digital Assets and Blockchain

Hybrid in Jersey City, New Jersey

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Today

Full-time

Audit Associate Director - Digital Assets and Blockchain

Hybrid in Coppell, Texas

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Today

Full-time

Cybersecurity Senior Data Analyst, Bureau of Audit Services

Queens, New York

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Today

Company Description Job Description OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department'

Full-time

Sr Analyst, Audit & Compliance

Allen, Texas

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8d ago

At Jack Henry, we're more than a technology company, we're a force for good in financial services. We're redefining how community banks and credit unions connect with the people they serve. Our mission is rooted in people inspired innovation, empowering financial institutions to deliver seamless, secure, and human centered experiences. We deliver cutting-edge solutions that are paving the way for the next generation of digital banking and payments, but our true impact begins with our associates.

Full-time

Sr. IT Audit Manager

San Jose, California

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Today

Job Req ID: 27870 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 150,000.00 - 178,000.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Milwaukee, Wisconsin

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 80,990.00 - 153,550.00 per year

Sr. Manager, Applications Development, Financial Systems

Dallas, Texas

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Today

Overview Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today's biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part of the progress, and help ensure a healthier future for all. You matter, and so does the impact you can make with us. The American Heart Association has an excellent opportunity for a Sr. Manager, Finance Systems at our office lo

Full-time

Senior Tech Audit Manager - Global Payment Network

Richmond, Virginia

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Today

Senior Tech Audit Manager - Global Payment Network 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, independent, proactive insights, to innovate with technology, and to be a to

Full-time

USD 175,500.00 - 200,300.00 per year

Senior Tech Audit Manager - Global Payment Network

New York, New York

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Today

Full-time

USD 175,500.00 - 200,300.00 per year

Senior Tech Audit Manager - Global Payment Network

Riverwoods, Illinois

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Today

Full-time

USD 175,500.00 - 200,300.00 per year

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Financial Audit Senior Associate jobs