Financial Audit Senior Associate Jobs

61 - 80 of 1,137 Jobs

Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SMEJob Title - Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SME

Lumen Solutions Group Inc.Company Name - Lumen Solutions Group Inc.

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Remote or Reston, Virginia, USA

Contract

Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SME Work Arrangement: 100% Remote Duration: 18-Month Contract-to-Hire Rate: Up to $67/hour W2 | Up to $78/hour C2C Role Overview: We are seeking a Financial Planning & Analysis / Pharmacy Supply Chain SME to lead the financial strategy, reconciliation, and performance oversight of the pharmacy supply chain across commercial and government lines of business (e.g., FEHBP, Medicare, Medicaid). This role requires a deep understandi

SAS Allowance for Credit LossJob Title - SAS Allowance for Credit Loss

Princeton IT ServicesCompany Name - Princeton IT Services

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Contract, Third Party

Job Description Job Title: SAS Allowance for Credit Loss Location: Remote Job Type: Contract Job Summary: We are seeking a highly skilled SAS Viya ACL (Access Control List) Specialist to support the implementation and administration of fine-grained access control policies within the SAS Viya platform. The ideal candidate will have hands-on experience with SAS Viya security administration, role-based access control (RBAC), and policy enforcement to ensure secure access to data, services, a

Senior Quantitative Developer Machine Learning & Regulatory Credit RiskJob Title - Senior Quantitative Developer Machine Learning & Regulatory Credit Risk

Hanker Systems IncCompany Name - Hanker Systems Inc

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Westerville, Ohio, USA

Contract

Hello All, This is Archana from hanker systems Inc. I'm trying to reach you regarding the role ML and Regulatory Credit Risk Job Title: Senior Quantitative Developer Machine Learning & Regulatory Credit Risk Requirement ID: 94518 Location: Westerville, OH (Hybrid 3 days onsite) Client: JPMorgan Chase & Co. Type: Contract Key Responsibilities: Develop and implement regulatory credit risk models (PD, LGD, EAD) using Python, Spark (Scala), and distributed systems in a Kubernetes-based Azure envi

Oracle Fusion Technical Consultant-DIRECT HIRE-W2 ONLYJob Title - Oracle Fusion Technical Consultant-DIRECT HIRE-W2 ONLY

Paladin Consulting, Inc.Company Name - Paladin Consulting, Inc.

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Plano, Texas, USA

Full-time

Job Title: Oracle Fusion Administrator Work Location: Remote- ONCE A MONTH TRAVEL TO PLANO, TX ( 2-3 days) Education/Experience Required: Minimum 3-5 years of experience administering Oracle Fusion Cloud applications with an in-depth understanding of modules such as Financials, Projects, Procurement, , Travel and Expense, and Supply Chain as well as standard system infrastructure for integrations. Job Description We are looking for an experienced and detail-oriented Oracle Fusion Administrator

Sr Cyber Security Administrator - 243542Job Title - Sr Cyber Security Administrator - 243542

Medix IT Staffing SolutionsCompany Name - Medix IT Staffing Solutions

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Remote

Full-time

Job Title: Sr. Cyber Security Administrator - 243542 Work Location: Remote - must reside in California Onsite Requirements: This role will be required to be onsite in Palm Springs several times / month Compensation: Starting around $120,000 - $145,000K + benefits ABOUT OUR CLIENT / ABOUT THIS ROLE Medix is currently seeking a Sr. Cyber Security Administrator for a full-time career opportunity with one of our top Healthcare clients in Riverside County. This is a permanent, full-time position wi

SOC Compliance Senior AnalystJob Title - SOC Compliance Senior Analyst

MCKESSONCompany Name - MCKESSON

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Alpharetta, Georgia, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

IT Compliance & Security AnalystJob Title - IT Compliance & Security Analyst

StefaniniCompany Name - Stefanini

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Dearborn, Michigan, USA

Contract

Stefanini Group is hiring! Stefanini is looking for an IT Compliance & Security Analyst, Dearborn, MI (Hybrid) For quick apply, please reach out Parul Singh at / IT Compliance and Security Analyst provides oversight of IT Security and controls, supports the IT compliance and regulatory requirements. You will play a key role in our Second Line of Defense, supporting our IT Compliance and Regulatory requirements. This position is responsible for providing support for internal and external audits,

Data solution engineerJob Title - Data solution engineer

Axiom Technology GroupCompany Name - Axiom Technology Group

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New York, USA

Contract, Third Party

Role : Data solution engineer Roles and responsibilities Principle Duties and Responsibilities Owns the design, development, and maintenance of scalable data models and leads projects to develop ongoing metrics, reports, analyses, dashboards, etc. to support analytical and business needs Interfaces with the Data Platform team to extract, transform, and load data from a wide variety of data sources using AWS services and internal tools Builds, optimizes and delivers high quality data sets

Senior Specialist, IT Audits and SOX ComplianceJob Title - Senior Specialist, IT Audits and SOX Compliance

Charles SchwabCompany Name - Charles Schwab

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Lone Tree, Colorado, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Atlanta, Georgia, USA

Full-time

Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

Information Technology Auditors (Experienced, Senior or Lead)Job Title - Information Technology Auditors (Experienced, Senior or Lead)

Boeing CompanyCompany Name - Boeing Company

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Remote

Full-time

Information Technology Auditors (Experienced, Senior or Lead) Company: The Boeing Company Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join our Audit Leadership Development Program supporting our strategic business hubs virtually. Our strategic business hubs are located in Renton, WA; Seattle, WA; Everett, WA; Berkeley, MO; Hazelwood, MO; Ridley Park, PA; North Charleston, SC; Mesa, AZ or Plano, TX. Why Boeing? At Boeing, we do

Senior IT AuditorJob Title - Senior IT Auditor

McGraw HillCompany Name - McGraw Hill

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Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

Technology Risk ManagerJob Title - Technology Risk Manager

Selby JenningsCompany Name - Selby Jennings

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Los Angeles, California, USA

Full-time

POSITION OVERVIEW This role is accountable for leading second line oversight of enterprise wide IT and Information Security risk practices. Responsibilities include governance of IT strategy, operations, cybersecurity, change and configuration management, and overall GRC (Governance, Risk, and Compliance) alignment. The position partners closely with first line technology and control teams to provide independent challenge, support control design, and evaluate risk across major IT and IS initiati

IT SOX Internal Control ManagerJob Title - IT SOX Internal Control Manager

Ericsson Inc.Company Name - Ericsson Inc.

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Plano, Texas, USA

Full-time

Grow with us! This role is a hybrid position with the expectation to work onsite at the Ericsson office located in Plano, Texas or in Boise, Idaho and relocation is not offered for this position.Ericsson Enterprise Wireless Solutions Inc. does not sponsor US work authorizations for this job position including H-1B, O-1, and TN. Ericsson also does not hire F-1's working onfor this position. As the technology firm that created the mobile world and a rich history of 145 years of building ground-br

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

IT Risk and Compliance AnalystJob Title - IT Risk and Compliance Analyst

Robert HalfCompany Name - Robert Half

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Fort Worth, Texas, USA

Full-time

Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: Evaluate IT controls and compliance with established frameworks such as ISO 27001,

Quality Assurance TechnicianJob Title - Quality Assurance Technician

Apex SystemsCompany Name - Apex Systems

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Scottsdale, Arizona, USA

Full-time

Job#: 2080563 Job Description: Quality Assurance Technician Job Overview: The quality department is instrumental in ensuring that our food products consistently meet and exceed quality standards, aligning with our ethos of being made by chefs for chefs. You will report directly to the Quality Assurance Supervisor and Production Supervisor. Roles & Responsibilities: ? Implement, manage, and enforce quality control measures and systems to ensure product consistency and compliance with industry

Production Technician I - 1st shift - NAIC4Job Title - Production Technician I - 1st shift - NAIC4

World Wide TechnologyCompany Name - World Wide Technology

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No location provided

Full-time

Qualifications High school diploma or GED required. A minimum of 1 year progressive experience in a related field. Basic knowledge of AC/DC power Knowledge, Skills, and Abilities Listens to others, confirming understanding of the content and recognizing non-verbal cues and underlying messages. Demonstrates a concern for accuracy and thoroughness so that sufficiently detailed information is logged correctly. Demonstrates knowledge of the processes for ordering, shipping and warehousing materials