Financial Audit Senior Associate jobs

Charlotte, North Carolina

•

Today

Innova Solutions has a client that is immediately hiring for a PowerApps Developer. Job Title: PowerApps Developer Position type: Full-time Contract Duration: 12 Months contract w/ extension Location:Charlotte NC (Hybrid), (3 days onsite/ 2 days remote) As a PowerApps Developer, you will: Design, develop, and deploy a comprehensive approval workflow application using Power Apps. Create a flexible architecture to accommodate various approval scenarios and roles (e.g., 1st level approver, 2nd l

Easy Apply

Contract

Depends on Experience

Audit Services Manager ( Full Time) | Sarasota, FL | Onsite

Sarasota, Florida

•

Today

Title: Audit Services Manager Location: Sarasota, FL | Onsite Duration: Full Time Salary: 120k-140k/yr + Relocation Audit Services Manager Assist in identifying financial & operational risk areas and help effectively manage those risks. Review & appraise the soundness, adequacy and application of accounting, financial and other operating controls in performing financial, operational and IT audits. Qualifications: Require a Bachelor's degree in Accounting, Business Administration or Finance.

Easy Apply

Full-time

AutoTask SME

Remote

•

4d ago

100% remote in US only 6 month+ contract No 3rd parties Sponsorship not available We are seeking an experienced Autotask PSA SME to assess, remediate, and optimize a troubled/botched Autotask PSA implementation. This person will quickly diagnose whats broken, stabilize core workflows, and rebuild or correct configuration across contracts, contacts/account structure, reporting/dashboards, and integrations via API. Youll work closely with operations, service delivery, and leadership to restore c

Easy Apply

Contract

$100

SOX IT Audit and Compliance Specialist

Tempe, Arizona

•

Today

job summary: We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, SAP BRIM (Billing and Revenue Innovation Management), and other integrated systems. This role will focus on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. location: Tempe, Arizona job type: Contract salary: $90 - 100 per hour work hours: 8am to 5pm educatio

Contract

USD90 - USD100

Microsoft SharePoint Architect Consulting Engagement

Woodbridge Township, New Jersey

•

18d ago

Role Summary 1. Assess the client s current SharePoint environment, 2. Recommend and design improvements to architecture, governance, and collaboration models, strategic consulting, architectural design, governance leadership, and delivery oversight. 3. Oversee implementation of approved changes to deliver a secure, efficient, and compliant digital workspace. Key Responsibilities Conduct a comprehensive assessment of the existing SharePoint Online / on-prem environment configuration, security,

Easy Apply

Contract

Depends on Experience

IT Project Manager (Must have Exp with NERC CIP projects/Pref local to NJ )

Remote or Hybrid in Newark, New Jersey

•

3d ago

Job Title: NERC CIP Project Manager Location: Remote (Newark, NJ ) Duration: 6 + Months Contract with possibility of extensions (Must have Exp with NERC CIP projects/Pref local to NJ ) Travel: Once in a month or as needed to Newark NJ Our client is seeking an experienced NERC CIP Project Manager who is interested in supporting large information technology projects for our Utility Technologies Solutions team. In this role, you will be driving the execution and delivery of IT projects for our el

Easy Apply

Full-time

$70 - $80

Application Production Support - Hadoop

Hybrid in Charlotte, North Carolina

•

5d ago

A client of Innova Solutions is immediately hiring for a Application Production Support - Hadoop Position type: Full-time - Contract Duration: 12+ Months Location: Charlotte, NC or Plano, TX or Pennington, NJ Hybrid Role The Production Support Analyst will provide production support and technical expertise for the Global Risk Analytics team. The role focuses on ensuring stability, performance, and availability of critical applications and infrastructure used in risk analytics. The analyst wil

Easy Apply

Contract

Depends on Experience

Senior Network Administrator

Tampa, Florida

•

Today

job summary: We are seeking a highly experienced and technically proficient Senior Network Engineer/Administrator to join a leading enterprise operations team. This critical role involves administering, monitoring, and maintaining complex voice and data infrastructure across a large-scale corporate and specialized utility environment. The ideal candidate will ensure the highest levels of availability, performance, and security while adhering to industry-leading standards (including NERC/SERC co

Full-time

USD115,000 - USD125,000

Functional Testing Quality Assurance Analyst - Junior

Toronto, Ontario

•

Today

Job Title: Functional Testing Quality Assurance Analyst - Junior Duration: 12 Months Location: Toronto, ON, Canada Pay Range: $ 30.00 /hr - $ 33.00/hr Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, Data Mana

Easy Apply

Contract

$30 - $33

Internal Controls Specialist/Internal Audit & Controls Specialist

New York, New York

•

Today

We are seeking an experienced Internal Control Tester to evaluate and strengthen internal controls across financial, operational, and IT processes. This role is responsible for conducting detailed control testing, supporting risk and compliance initiatives, and partnering with stakeholders to address control gaps and drive continuous improvement. Key Skills & CompetenciesStrong knowledge of internal control frameworks: COSO, COBIT, SOX 404, ISO 27001.Excellent analytical, documentation, and cri

Easy Apply

Third Party, Contract

Depends on Experience

Program Manager

Remote or Hybrid

•

Today

Payrate: $70.00 - $75.00/hr. Responsibilities: Triage and manage intake of new SOX Change Assessment requests Manage prioritization and roadmap of SOX Change Assessment projects Coordinate with key stakeholders (i.e., Business, Engineering, EP Compliance, Internal Audit, External Audit, etc.) and facilitate XFN collaboration to execute SOX Change Assessments Oversee completion of project deliverables and ensure on-time delivery Track assessment progress through project lifecycle Prepare periodic

Easy Apply

Contract

$70 - $75 hr

IT Risk SOX Analyst

Hybrid in Tampa, Florida

•

6d ago

Sirius Staffing is hiring an IT Compliance / SOX Analyst in Tampa, FL (Midtown). This is a 6-month contract that will support IT compliance initiatives, including SOX controls, regulatory requirements, and risk management activities. Compensation: $62.07/hr Work Schedule: 4 days on-site, 1 day remoteType: 6-month contract ResponsibilitiesCoordinate efforts to implement SOX controls for in-scope SOX systems and processes.Coordinate discussions between stakeholdersValidate evidence and drive comp

Easy Apply

Full-time

$50 - $62

Vice President, Lead Auditor Regulatory Compliance

Hybrid in New York, New York

•

3d ago

The VP conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report.This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations.He/She is accountable for maintaining open communication with stakeholders, and drafting the management debriefing presentation and final report.He/she usually leads a team of several auditors.In most audits he/she also executes

Easy Apply

Full-time

$160,000 - $180,000

Senior Manager Cyber Security Defensive

Midvale, Utah

•

10d ago

Zions Bancorporation s Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to technology and innovation, we have been providing our community, clients and colleagues with the best experience possible for over 150 years. Help us transform our workforce of the future, today. The Cybersecurity Operations Center (CSOC) within ETO is looking for a Senior Manager Cyber Security Defensive to join the team.As the Senior Man

Full-time

$175,000 - $200,000

IT Manager

Stamford, Connecticut

•

Today

Description We are looking for an experienced IT Manager to oversee governance, risk, and compliance initiatives within our technology environment. This role involves ensuring adherence to regulatory, audit, and contractual requirements while identifying and managing potential risks. The ideal candidate will have a strong background in IT controls and disaster recovery plans. Responsibilities: Develop and implement IT governance frameworks and risk management strategies to align with organizati

Easy Apply

Full-time

USD 160,000.00 - 190,000.00 per year

Senior IT Auditor, Infrastructure, Data and Cybersecurity

Remote or New York, New York

•

Today

Internal Audit's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance, and governance processes. Under the direction of the Head of Infrastructure, Cy

Full-time

USD 118,980.00 - 195,465.00 per year

IT SOX Risk Manager, SOX Advisory Team

Richmond, Virginia

•

14d ago

IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology suppor

Full-time

USD 158,400.00 - 180,800.00 per year

Senior IT Auditor, Corporate Functions

Westlake, Texas

•

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 66,900.00 - 136,800.00 per year

Sr. techno-functional consultant

Charlotte, North Carolina

•

11d ago

Role: Sr. techno-functional consultant #Br1ght_Brim Analytics and Business Intelligence Duration: 12mo Location: Remote/Hybrid (Charlotte, NC) Duration: 12months Rate: 65hr Industry: TELECOM TELECOM INDUSTRY EXP IS A MUST** Skills Matrix: YES / NO Years SKILLS REQUIRED Sr. techno-functional consultant telecom billing and revenue systems TELECOM Industry advanced SQL queries ad hoc data exploration SAP BRIM CABS legacy billing systems BigQuery, Oracle, or Teradata order-to-cash workflows Zuora

Easy Apply

Contract, Third Party

Depends on Experience

Technology Risk Relationship Manager - Midvale, UT

Cottonwood Heights, Utah

•

16d ago

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of "The Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets., We value our employees, and we are committed to search out, recognize and create fulfilling

Full-time

Filter Results

Job post features

Posted date

Work settings

Employment type

Distance

Employer type

Work authorization

Financial Audit Senior Associate jobs