Financial Audit Senior Associate Jobs

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Sr. IT Audit Manager

SUPERMICRO COMPUTER INC

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San Jose, California, USA

Full-time

Job Req ID: 26244 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
Posted 1 day ago | Updated 10 hours ago

Senior Manager, Internal Audit - Business Process & IT

Symbotic

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Wilmington, Massachusetts, USA

Full-time

Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility. What we need As the Senior Manager, Internal Audit is responsible for the Business Process & IT Audits, lead management testing for SOX Informational Technology General Controls (ITGC), automa
Posted 11 days ago | Updated 5 hours ago

Internal Audit / Financial Risk and Modeling - Financial

Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP QUANT - INTERNAL AUDIT FINANCIAL RISK & MODELING - FINANCIAL SALARY: 150-170K + Bonus LOCATION: CHICAGO 3 DAYS IN OFFICE 2 DAYS REMOTE Looking for a person who is a quant who does modeling Financial risk management 80% of the time. 20% audit. Is familiar with Python, understands the code Looking for a candidate that has experience calculating complex derivatives and performing advanced statistical analysis on underlying risk factors. Credit counter party risk & stress testing m
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Posted 33 days ago | Updated 27 days ago

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe
Posted 44 days ago | Updated 10 hours ago

Role: Sr. Business Execution with CAT Reporting | Hybrid | New York, NY

Intuites

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New York, New York, USA

Full-time, Part-time, Third Party, Contract

Job Title: Sr. Business Execution with CAT Reporting Location: New York, NY 10001 (Hybrid) Duration: 13+ Months with possible extension/conversion Job Overview: Project supporting Capital Markets Operations. This role is focused on resolving exception control issues related to Consolidated Audit Trail (CAT) Reporting within a large financial institution. The ideal candidate will have strong knowledge of capital markets operations, CAT reporting, and order/execution platforms such as Fidessa.
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Posted 3 days ago | Updated 2 hours ago

Senior Audit Manager - Cyber/QA

Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce
Posted 39 days ago | Updated 10 hours ago

Senior Accountant

Innovar Group

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Austin, Texas, USA

Full-time

Our client is hiring aSenior Accountant! Are you looking to join a tight-knit, growing company where your work gets noticed? If so this a great position to pursue! Our client partners with top-tier investment managers to deliver thoughtfully curated strategies designed for long-term success. With a strong focus on discipline, risk-awareness, and consistency, they bring a refined approach to their industry. Their model prioritizes independent thinking, expert selection, and a commitment to delive
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Posted 23 days ago | Updated 12 days ago

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail

CICD Global

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New York, New York, USA

Contract

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail Reporting Locations: New York, NY (Hybrid), (3 days onsite/2 wfh)- Nearby candidates only Duration: 9+ Months Contract Top Skills - CAT Consolidated Audit Trail Reporting - Capital markets knowledge or experience - Experience with data within order management and execution platforms I.E. Fidessa - MS PowerPoint - JIRA/ CONFLUENCE Must have working experience at a large financial institution with CAT (Consol
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Posted 2 days ago

Financial Analyst: ll (Intermediate)

INSPYR Solutions

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No location provided

Contract

Title: Senior Financial Analyst Location: Remote must be in the US. Duration: 6+ months Compensation: $53 to $65 per hour W2. Work Requirements: , Holders or Authorized to Work in the US Job Description: The Financial Analyst Senior's responsibilities include but are not limited to the following: accounting and transactional research and analysis, assisting with the coordination of the annual external audit, completion of financial surveys, various month-end closing duties, account reconciliat
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Posted 2 days ago | Updated moments ago

DOD Information Technology, Internal Controls and Audit Readiness Senior Consultant

Guidehouse

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Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Support audit remediation activities, such as developing/updating policies and procedures, and developing/implementing corrective action plans to address findingsProvide targeted area support based on Component (e.g., performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.)Create and deli
Posted 13 days ago | Updated 13 hours ago

Senior Manager Data Engineering - Audit Readiness

CVS Health

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New Mexico, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 5 days ago | Updated 10 hours ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has
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Posted 30 days ago | Updated 19 days ago

Staff Accountant

Innovar Group

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Denver, Colorado, USA

Full-time

Staff Accountant Location: Denver, CO (Hybrid 1 day onsite) Pay: Starting at $39+/hr, depending on experience Overview: We are looking for a detail-oriented and motivated Staff Accountant to join our team in a hybrid role based in Denver. Youll play a key role in supporting financial operations, including reconciliations, reporting, and close processes, for a mission-driven organization. Key Responsibilities Reconcile bank and balance sheet accounts, identifying and resolving discrepancies Su
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Posted 17 days ago

Senior Accountant

Technology Navigators

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Austin, Texas, USA

Full-time

No sponsorship available. No third-party/C2C candidates. Senior Accountant Hybrid On-site in Austin, TX (3 days/week) This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Salary: DOE What you get to do: Lead and execute monthly, quarterly, and annual close processes including journal entries and reconciliations Analyze expenses and trends across cost centers to ensure accu
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Posted 11 days ago | Updated 11 days ago

Senior Internal Auditor/ Audit Manager- Technology

Principal Financial Group

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Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr
Posted 42 days ago | Updated 10 hours ago

Audit Manager

Technology Navigators

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Amarillo, Texas, USA

Full-time

Audit Manager On-site - Amarillo, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Competitive benefits, including medical, dental, vision, 401K with company match, bonus structure, and flexible PTOWhat you get to do: Lead and manage audit engagements, ensuring compliance with state and federal regulations Oversee audit programs, staff scheduling, and workflow to maximize
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Posted 51 days ago | Updated 11 days ago

Sr Data Analyst

Horizontal Talent

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Minneapolis, Minnesota, USA

Contract

Join our team as a Senior Data Analyst, where you'll play a crucial role in ensuring the effectiveness of access controls within our security team. This position offers the opportunity to work with cutting-edge systems and contribute to the protection of vital financial reporting applications. Responsibilities Conduct data collection, analysis, validation, and cleansing to support security initiatives. Design and maintain ETL processes, SQL queries, and stored procedures for data management. Ext
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Posted 6 days ago

Senior Financial Analyst Healthcare

ChaTeck Incorporated

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Remote or Charlotte, North Carolina, USA

Contract, Third Party

Title: Senior Financial Analyst Healthcare Location: Charlotte, NC (Prefer onsite ) or Remote Duration: 12+ months Number of openings: 4 Let's create our future together at The AES Group! About The AES Group: The AES Group is a premier technology consulting company that has been bringing businesses and talent together for over 20 years to deliver the most innovative technology solutions that create the most positive impact on society. AES has helped over 40 business enterprises, including F
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Posted 4 days ago | Updated 3 days ago

Senior Functional Analyst (Financial)

General Dynamics Information Technology

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Huntsville, Alabama, USA

Full-time

Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able to Obtain: None Public Trust/Other Required: None Job Family: Functional Experts Job Qualifications: Skills: Data Entry, Financial Accounting, Microsoft Excel, Oral Communications Certifications: None Experience: 5 + years of related experience ship Required: No Job Description: Senior Functional Analyst (Financial) Seize your opportunity to make a personal impact as a Functional Analy
Posted 2 days ago | Updated 16 hours ago

Senior Functional Analyst (Financial)

General Dynamics Information Technology

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Huntsville, Alabama, USA

Full-time

Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able to Obtain: None Public Trust/Other Required: None Job Family: Functional Experts Job Qualifications: Skills: Data Entry, Financial Accounting, Microsoft Excel, Oral Communications Certifications: None Experience: 5 + years of related experience ship Required: No Job Description: Senior Functional Analyst (Financial) Seize your opportunity to make a personal impact as a Functional Anal
Posted 3 days ago | Updated 15 hours ago