Financial Audit Senior Associate Jobs

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Technology Payments Network Risk Manager-Enterprise Services Risk Office

Capital One

Richmond, Virginia, USA

Full-time

Technology Payments Network Risk Manager-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team supporting the enterprise payments network we are on the cutting edge of risk management and p

Technology Payments Network Risk Manager-Enterprise Services Risk Office

Capital One

McLean, Virginia, USA

Full-time

Technology Payments Network Risk Manager-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team supporting the enterprise payments network we are on the cutting edge of risk management and p

Technology Payments Network Risk Manager-Enterprise Services Risk Office

Capital One

New York, New York, USA

Full-time

Technology Payments Network Risk Manager-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team supporting the enterprise payments network we are on the cutting edge of risk management and p

Technology Payments Network Risk Manager-Enterprise Services Risk Office

Capital One

Chicago, Illinois, USA

Full-time

Technology Payments Network Risk Manager-Enterprise Services Risk Office We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team supporting the enterprise payments network we are on the cutting edge of risk management and p

Data Governance Policy Adherence and Monitoring Senior Analyst

First-Citizens Bank & Trust Company

Raleigh, North Carolina, USA

Full-time

Overview At First Citizens Bank, our commitment to data integrity and governance is foundational to how we serve our clients and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will play a key part in owning the end-to-end design and ongoing optimization of our data governance policy adherence and monitoring framework. The individual will partner with oversight partners and the data governance re

Program Control Analyst (Financial Operations)

SilverSearch, Inc.

Dallas, Texas, USA

Contract

Program Control Analyst (Financial Operations) Dallas-Fort Worth Metroplex (On-site)Great opportunity for a Program Control Analyst who can support financial planning, budgeting, and reporting for government contracts. You'll collaborate with finance and program teams to ensure budgets are accurate and compliant with federal guidelines. This role is ideal for someone detail-oriented with strong Excel skills and a background in accounting or finance. Purpose of the Position: The Program Control A

AWS Architect (Resilience, Testability & Scalability)

American IT Systems

New York, New York, USA

Third Party, Contract

Job Title: AWS Architect/SRE (Resilience, Testability & Scalability) Location: NYC, NY/Fort Mill, SC Long-term Contract Note: Looking for a seasoned AWS Architect with 12+ years of experience, who has worked in Financial/Wealth Management sectors and possesses skills in AWS Glue and Chaos Engineering/Testing. Role Overview: We are looking for a hands-on, technically strong Resilience, Testability & Scalability Lead to drive engineering excellence across our data platforms and cloud-based applic

Senior HSM Security Engineer

Fiserv

Chandler, Arizona, USA

Full-time

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a diffe

Manager, Enterprise Services Business Risk Guide

Capital One

New York, New York, USA

Full-time

Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and e

Manager, Enterprise Services Business Risk Guide

Capital One

Chicago, Illinois, USA

Full-time

Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and e

Manager, Enterprise Services Business Risk Guide

Capital One

Richmond, Virginia, USA

Full-time

Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and e

Manager, Enterprise Services Business Risk Guide

Capital One

Plano, Texas, USA

Full-time

Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and e

Manager, Enterprise Services Business Risk Guide

Capital One

McLean, Virginia, USA

Full-time

Manager, Enterprise Services Business Risk Guide We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and e

Audit Manager II- Data Analytics

City National Bank

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati

Software Engineer - SAP Hana GL Functional Lead

Toyota Motor North America

Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Auditor - Integrated IT - *HYBRID SEE LOCATIONS BELOW*

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Complete work

Workday Payroll SME

Tekaccel, Inc

San Jose, California, USA

Third Party, Contract

Local Candidates will be preferred Title: Workday Payroll SMELocation: San Jose, CA (Hybrid)Terms: Contract Job Description:We are seeking an experienced Workday Payroll Subject Matter Expert (SME) with a strong background in payroll operations and Workday configurations. Key Responsibilities:Bring 5+ years of payroll experience, with deep expertise in Workday Payroll functionality and business processes. Configure and manage payroll components such as earnings, deductions, pay groups, tax elect

Project Manager

Apex Systems

Columbus, Ohio, USA

Full-time

Job#: 2083454 Job Description: Job Title: Project Manager Location: Columbus, OH (Remote) Pay Range: $65-$75 per hour Contract Length: 6 Months (Contract Only) Job Description: We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related application and integration projects that require changes to IT applications. This role is critical in driving projects that manage governance, risks, issues and compliance frameworks within t

Engineering - Dallas - Vice President - Third Party Risk Governance

Goldman Sachs & Co.

Dallas, Texas, USA

Full-time

Job Description WHO WE ARE The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments, and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong, and other major financial centers around the world. MORE ABOUT THIS JOB You w

Enterprise Data Governance Senior Lead

U.S. Bank

Minneapolis, Minnesota, USA

Full-time

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and dis