Financial Audit Senior Associate Jobs

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Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital One

•

Richmond, 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
Posted 2 days ago | Updated 1 day ago

Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital One

•

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
Posted 2 days ago | Updated moments ago

Sr. Manager Cyber Technical, Technology Audit (Hybrid)

Capital One

•

Plano, Texas, 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
Posted 2 days ago | Updated moments ago

Sr. Associate, Portfolio & Finance Operations

Pfizer

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New York, New York, USA

Full-time

Why Patients Need You Technology impacts everything we do. Pfizer's digital and 'data first' strategy focuses on implementing impactful and innovative technology solutions across all functions from research to manufacturing. Whether you are digitizing drug discovery and development, identifying solutions, or making our work easier and faster, you will be making a difference to countless lives. What You Will Achieve The Senior Association, Finance Operations is under the supervision of the Dir
Posted 4 days ago | Updated moments ago

Senior Associate Data Scientist - Statistical Analysis, Financial Services

Capital One

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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
Posted 1 day ago

Finance Senior Oracle Fusion Business Analyst

Softworld, Inc.

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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
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Posted 13 days ago | Updated moments ago

Finance Data Domain Architect - Senior Associate

JPMorgan Chase & Co.

•

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
Posted 19 days ago | Updated moments ago

Finance & Business Management Data Scientist, Senior Associate

JPMorgan Chase & Co.

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Chicago, Illinois, USA

Full-time

Leverage your technical and communication skills to spearhead high impact initiatives that optimize operational performance and generate business value. In short: turn data assets into actionable insights. You will collaborate with senior leaders in this high-visibility role that thrives at the intersection of data, technology, and finance. As a Finance & Business Management Data Scientist, Senior Associate on the Global Services team, you will be integral to Finance & Business Management-we're
Posted 15 days ago | Updated moments ago

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

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
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Posted 5 days ago | Updated 2 hours ago

Internal Audit - Reporting & Analytics, Associate - New York

Goldman Sachs & Co.

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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
Posted 60+ days ago | Updated moments ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

•

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
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Posted 15 days ago | Updated 11 hours ago

Senior IT Risk and Internal Audit Consultant

Navigant Consulting

•

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per
Posted 6 days ago | Updated 12 hours ago

Senior IT Risk and Internal Audit Consultant

Navigant Consulting

•

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per
Posted 8 days ago | Updated 12 hours ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

•

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
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Posted 35 days ago | Updated 11 hours ago

Sr. Associate, CSV & Data Integrity QA

Apex Systems

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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
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Posted 25 days ago | Updated 3 hours ago

Internal Audit Senior

Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard m
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Posted 20 hours ago

Internal Audit Senior

Request Technology, LLC

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Plano, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard
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Posted 20 hours ago

Internal Audit Senior

Request Technology, LLC

•

McLean, Virginia, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standar
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Posted 20 hours ago

Quantitative Engineer, Associate - Financial Engineering (New York, NY)

Goldman Sachs

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New York, New York, USA

Full-time

What We Do At Goldman Sachs, our Engineers don't just make things - we make things possible. Change the world by connecting people and capital with ideas. Solve the most challenging and pressing engineering problems for our clients. Join our engineering teams that build massively scalable software and systems, architect low latency infrastructure solutions, proactively guard against cyber threats, and leverage machine learning alongside financial engineering to continuously turn data into actio
Posted 3 days ago

Finance Data Domain Architect - Associate

JPMorgan Chase & Co.

•

Columbus, Ohio, USA

Full-time

You are analytical, data-driven, and technical. You have strong communication skills and can seamlessly interact with Finance, Technology and Operations professionals to develop modifications to the reporting infrastructure that fully meets business partner needs. Job Summary As a Data Domain Architect Associate on the Consumer & Community Banking (CCB) Finance Data & Insights Team, you will assist in the development, management, and maintenance of the Consumer Analytic Reporting Infrastructure
Posted 7 days ago | Updated moments ago