Financial Audit Senior Associate Jobs

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IT Auditor

Apex Systems

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Reston, Virginia, USA

Full-time

Job#: 2066403 Job Description: Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on site in Reston with parking and metro nearby for an easy commute! Location: Fully onsite in Reston, VA 20190 Travel: 10% local travel in the DMV area Position Description: IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control t
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Posted 60+ days ago | Updated 1 hour ago

Engineering - Tech Risk Digital Risk Office - Monitoring & Testing - Analyst

Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Job Description WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk is responsible for governing and overseeing the information security and cybersecurity risk and controls landscape for the Firm. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts, measuring information security & cybersecurity risk through in
Posted 60+ days ago | Updated moments ago

Senior IT Auditor

Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part
Posted 60+ days ago | Updated moments ago

PostgreSQL DBA

Apex Systems

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San Diego, California, USA

Full-time

Job#: 2076715 Job Description: Job Description Postgres Database Administrator The Scoop: The Postgres Database Administrator supports database administrative activities including but not limited to database patching, capacity, and performance management. This position also is responsible for backup and recovery configuration and execution, modeling and development support. What You Get To Do: Demonstrated experience writing complex stored procedures and queriesProven experience troubleshoo
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Posted 49 days ago | Updated 1 hour ago

IT Lead Auditor

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an
Posted 60+ days ago | Updated moments ago

Technology Audit Manager, Vice President

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go
Posted 60+ days ago | Updated moments ago

Director, IT Audit and Compliance

CoreLogic Solutions LLC

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Dallas, Texas, USA

Full-time

At Cotality, we are driven by a single mission-to make the property industry faster, smarter, and more people-centric. Cotality is the trusted source for property intelligence, with unmatched precision, depth, breadth, and insights across the entire ecosystem. Our talented team of 5,000 employees globally uses our network, scale, connectivity and technology to drive the largest asset class in the world. Join us as we work toward our vision of fueling a thriving global property ecosystem and a mo
Posted 60+ days ago | Updated moments ago

Technology Compliance Program Manager

Apple, Inc.

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No location provided

Full-time

The people here at Apple don't just build products - we craft the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Apple's IT Governance & Planning team is seeking a hands-on IT professional to drive Security, Privacy, and Compliance initiatives
Posted 60+ days ago | Updated moments ago

Security Engineer - SAP GRC

Costco Wholesale Corporation

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Issaquah, Washington, USA

Full-time

Costco IT is responsible for the technical future of Costco Wholesale, the third largest retailer in the world with wholesale operations in fourteen countries. Despite our size and explosive international expansion, we continue to provide a family, employee centric atmosphere in which our employees thrive and succeed. As proof, Costco ranks eighth in Forbes "World's Best Employers". This is an environment unlike anything in the high-tech world and the secret of Costco's success is its culture.
Posted 60+ days ago | Updated moments ago

SAS Analyst with PySpark/Python

Newt Global

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Irving, Texas, USA

Contract

Role: SAS Analyst with PySpark/Python Location: Irving, Texas Work from office, 3days a week Must have 8+ years of work experience largely in the Data Management and Risk modelling space.Must have expertise working with Unix, SQL.Must have expertise working with either PySpark/Python or SAS for data extraction and deep dive activities.Prior lead experience in the banking industry.Good to have working experience on MS Office Package (Excel, Outlook, PowerPoint, etc with VBA) and/or BI Visualiza
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Posted 60+ days ago | Updated 5 days ago

Finance Process Consultant

Logisoft Technologies Inc

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New York, New York, USA

Contract

Job Title: Expert Process Consultant FinanceLocation: Onsite New York, NY Experience Level: 15+ Years Job Type: Full-Time | Contract/Permanent (as applicable) About the Role:We are seeking a highly experienced Finance Process Consultant to support a strategic T-OT (Transformation Operations & Technology) Program based in New York. The consultant will play a lead role in assessing, redesigning, and optimizing core finance processes to support the client s enterprise-wide goals of a Unified Fina
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Posted 4 days ago

ServiceNow Senior Architect

PETADATA

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Austin, Texas, USA

Full-time, Third Party, Contract

Job Title: ServiceNow Senior Architect Company: PETADATA Location: Onsite Austin, TX Job Type: 6-Month Contract (with potential for extension) Work Schedule: Monday to Friday, Full-Time Onsite Start Date: Immediate / As soon as possible About PETADATA: PETADATA is a technology-driven services firm specializing in delivering scalable, enterprise-grade digital transformation solutions across industries. We partner with global enterprises to streamline IT operations, optimize business workflows, an
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Posted moments ago

Role: Sr. Penetration Test Coordinator/ cybersecurity experience Location: Frisco, TX

First Object Inc.

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Frisco, Texas, USA

Full-time, Third Party

Role: Sr. Penetration Test Coordinator Location: Frisco, TX or Auburn Hills, MI (at least two days on site per week) Duration: 12+ months The Senior Penetration Test Coordinator is responsible for planning, coordinating, andoverseeing penetration testing activities for the organization. This role ensures that securityassessments are conducted effectively, vulnerabilities are identified & documented, andQualifications: Bachelor s in Computer Science or 12 years of technology experience (preferred
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Posted 5 days ago

Cost Segregation Engineer (Remote)

Jobot

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Remote or Zionsville, Indiana, USA

Full-time

Senior Cost Segregation Engineer - remote - 25% travel This Jobot Job is hosted by: Joseph Sipocz Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $100,000 per year A bit about us: We are in search of a motivated and skilled Permanent Cost Segregation Engineer to join our dynamic team. The successful candidate will be responsible for preparing IRS compliant reports, leading and conducting site inspections, analyzing architectural d
Posted 1 day ago | Updated 4 hours ago

Insurance Tax Manager - Federal & State

MassMutual

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Springfield, Massachusetts, USA

Full-time

Insurance Tax Manager - Federal & State Corporate Tax Full-Time Boston, MA or Springfield, MA The Opportunity As a member of the Domestic Tax Unit, you'll have an opportunity to join an engaged team of professionals who work to reduce the Company's exposure to tax risks, support M&A transactions, provide high-quality tax advice, and satisfy tax accounting, reporting, and compliance requirements for the Company's domestic life insurance companies and its non-insurance subsidiaries. This is a
Posted 16 hours ago

Insurance Tax Manager - Federal & State

MassMutual

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Boston, Massachusetts, USA

Full-time

Insurance Tax Manager - Federal & State Corporate Tax Full-Time Boston, MA or Springfield, MA The Opportunity As a member of the Domestic Tax Unit, you'll have an opportunity to join an engaged team of professionals who work to reduce the Company's exposure to tax risks, support M&A transactions, provide high-quality tax advice, and satisfy tax accounting, reporting, and compliance requirements for the Company's domestic life insurance companies and its non-insurance subsidiaries. This is a
Posted 16 hours ago

program manager with ERP and Finance

NexTurn, Inc.

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New York, New York, USA

Full-time, Third Party

Job Title: Senior Program Manager IT-OT Transformation , Finance & ERPLocation: Onsite at Client Location (New York)Experience Level: 16-18 Years only Visa: Any (NO OPT and CPT) About the Role:We are seeking a highly experienced Senior Program Manager to lead and drive a complex IT-OT Transformation Program, focused on building a unified, scalable, and compliant financial and operational ecosystem for a large enterprise client. This role will be a key leadership position working onsite at the cl
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Posted 11 days ago

Business Analyst

TEKsystems c/o Allegis Group

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Toronto, Ontario, Canada

Full-time

Description Location: Hybrid Experience: 2+ years Overview: We are seeking experienced Business Analysts with a good background in finance, business process documentation and risk assessment. These roles will support the documentation of controls for the Tempo initiative, working closely with finance teams to enhance governance and risk management practices. Key Responsibilities: Collaborate with finance business units to document and assess internal controls. Identify and document effective int
Posted 10 days ago | Updated 9 hours ago

Accountant Reconciliation & Benefits

Sunrise Systems, Inc.

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Sacramento, California, USA

Contract

Job Title: Accountant Reconciliation & Benefits Job ID: 25-09059 Location: Sacramento, CA Duration: 05 months on W2 contract Description: Seeking a Temporary Accountant to support reconciliation of insurance carrier discrepancies dating back to 2021. Work includes researching payroll transactions, processing adjustments, setting up self-pay/collection accounts, and documenting reconciliation procedures. Key Skills: Experience with HRIS (COMPASS/SAP), Benefit Bridge, FileNet, MonarchStrong Excel
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Posted 18 days ago | Updated 6 hours ago

Finance System Administrator

The HT Group

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Austin, Texas, USA

Full-time

WHAT WILL I DO? System Administration and Configuration:Serve as the primary administrator for financial platforms including Bill.com, Stampli, Nexonia, and IntacctConfigure system fields, workflows, and functionality to support business processes and continuous improvements.Manage user access and permissions, ensuring alignment with IT General Controls and SOX compliance requirements.Support SOX and IT General Controls (ITGC) compliance efforts by preparing and delivering audit evidence related
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Posted 19 days ago | Updated 13 hours ago