Financial Audit Senior Associate Jobs in Charlotte, NC

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Lead Engineer (Tableau) - Vice President - Tampa & NYC

Citi

Remote or New York, New York, USA

Full-time

Come, work with us! Citi, the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Citi enables clients to achieve their strategic financial o

IT Manager, Data Operations (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast

IT Business Analyst

Randstad Digital

Charlotte, North Carolina, USA

Contract

job summary: The Business Analyst will partner with Business Leaders, Product Owners and Subject Matter Experts to define and understand vision, define and document functional and non-functional requirements and act as a focal point between the business stakeholders and the technology team.BA will be maintaining and encouraging compliance with any appropriate standards and guidance to ensure that the project provides full traceability from concept to delivery.Identification and analysis of a Bus

IT Project Manager

Innova Solutions, Inc

Charlotte, North Carolina, USA

Contract

Innova Solutions has a Client that is immediately hiring for a < IT Project Manager > Position type: Duration: <12+ months> Location: As a(n) < IT Project Manager > you will: Required Skills: Minimum 7+ years of experience in technology Program and/or Project Management in financial services industry.Experience serving as intermediary between business and technology; ability to establish agreements and identify/manage risks and dependencies.Experience working in or with Audit or PMO Governance

Senior Manager, Transaction Tax Transformation and Automation

tax.com

Remote or Dallas, Texas, USA

Full-time

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Senior Manager, Tax Technology ("Senior Manager") manages the

W2 -- Data Architect/Modeler -- Charlotte, NC and Addison, TX (3 days onsite 2 days remote)

HuMetis Technologies Inc

Charlotte, North Carolina, USA

Contract

Data Architect/Modeler -- Charlotte, NC and Addison, TX (3 days onsite 2 days remote) Must Have Skills : Data Architecture Data Modeling Strong SQL and Python skills a must Responsibilities: Defines, creates, and enhances data models for operational and reporting needs for specific domains.Understands and collaborates with lines of business to map business processes to data models.Defines and analyzes data requirements.Design logical and physical data structures that support the requirements.Ens

Junior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote OpportunityMust 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. Job requirements: Complete ass

Accounting Manager - Remote

Techgene Solutions LLC

US

Contract, Third Party

Please find the below job description and let me know your interest, Role : Accounting Manager 12+ months The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all f

Senior SAP FM/GM Technical Architect

RAKS Group LLC

Remote or Texas City, Texas, USA

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

Job Description: REQUIRED SKILLS & EXPERIENCE Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA implementation Strong technical experience in interfaces,

Accounts Payable Coordinator

Information Technology Group

Remote

Contract

Under limited supervision, the Accounts Payable Coordinator supports the Finance Department and the organization by processing, recording and reporting cash disbursements. Ensures all departmental and corporate policies and procedures are followed and meet compliance & audit guidelines. Coordinator supports all new project implementations and system upgrades. PRIMARY JOB RESPONSIBILITIES: Follows all accounts payable practices while maintaining department efficiencies, by verifying accuracy, c

Oracle Fusion Functional RTR (Record to Report) - CONTRACT - REMOTE

Kapsons LLC

Remote

Contract, Third Party

Contract - 12 MONTHS REMOTE We are seeking a highly skilled Oracle Functional Consultant with a strong focus on the Record to Report (R2R) finance processes. This role will support the implementation, enhancement, and ongoing maintenance of our Oracle ERP system to ensure accurate financial reporting, efficient period closures, and compliance with regulatory standards. Lead and optimize the end-to-end R2R cycle in Oracle Cloud ERP or Oracle EBS. Manage key modules including General Ledger (GL),

Risk and Control

Javen Technologies, Inc

Remote

Contract

Hi.! Greetings from Javen Technologies Inc., Our client is looking for a Head of Risk and Control for a 6-month contract opportunity and is at NYC, NY role. Please share your resume to be considered. Thank you in advance Head of Risk and Control Location: NYC, NY Duration: 12 months contract+ In office expectations: 8 AM-5M EST 2-3 day a week in office. Description: We are seeking a highly experienced and dynamic individual to temporarily lead the Risk and Control function. This role is critic

Specialty coder Multispecialty

SGS Consulting

Remote

Contract

Specialty Coder Senior-Remote- Multispecialty; experience required: strong pro -fee Anesthesia coder, Anesthesia specialty certification preferred, but not required if they have over 5 years of Anesthesia experience. Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expe

Specialty coder Cardiology

SGS Consulting

Remote

Contract

Specialty Coder Senior- Remote- Cardiology-Temp to Perm Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expertise on designated Inpatient or Outpatient high dollar or specialty account types. Specialty Coder is responsible for maintaining current and high-quality ICD-10

Specialty coder Neurology

SGS Consulting

Remote

Contract

Specialty Coder Senior- Remote- Neurology - Temp to Perm Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expertise on designated Inpatient or Outpatient high dollar or specialty account types. Specialty Coder is responsible for maintaining current and high-quality ICD-1

SAP Group Reporting Consultant

TekDallas

Remote

Contract

Position: SAP Group Reporting Consultant Location: 100% Remote (EST time zone) Duration: 12 Months + Contract Proficient in the SAP consolidation and group reporting conceptHands on experience in the end-to-end configuration of group reportingConfiguring the company codes, ledger, FS items and rates for consolidationExperience in configuring the currency translation and data preparation stagesHandling the consolidation of investments and ownership.Experience in creating models in consolidation m

Release Coordinator (Hybrid or Remote)

DP Professionals Inc

Remote or Columbia, South Carolina, USA

Contract

DPP is seeking a Release Coordinator for an opportunity with our client in the finance and banking industry in Columbia, SC. Work arrangement: Hybrid or Remote* W2 position; 12 months with the potential of extension Position summary: Responsible for scheduling, coordinating and managing the release process across all environments. Facilitating communication and collaboration with stakeholders and application team for working through process flow in release management system of record, Service N

Software Asset Manager ( SAM Pro)

Strategic Staffing Solutions

Remote or Minneapolis, Minnesota, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Strategic Staffing Solutions is hiring a Software Asset Manager for one of its clients in Minneapolis, MN. Software Asset Manager (Sam Pro) Role Type: W2 contract, No C2C Schedule: Hybrid Location: Denver, Colorado, Minneapolis, Minnesota W2 Contract: 12 months and possibility of converting to FTE. Key Skills: 5-7 years of Software Asset management At least 1 year of SamPro At least 2 years of SAP Additional locations: Amarillo, TX Carlsbad,

Vertex O Series tax consultant

Info Way Solutions

Remote

Contract

A Vertex O Series tax consultant specializes in the implementation, configuration, and maintenance of Vertex's O Series software, which focuses on indirect tax automation (sales and use tax, VAT, GST). These consultants help businesses integrate the Vertex O Series with their existing ERP and financial systems to ensure accurate tax calculation, compliance, and reporting. Key Responsibilities: Implementation and Integration: Leading the deployment and integration of Vertex O Series with various

Lead Python Architect (Data experience)

IT Minds LLC

Remote

Contract

Lead Python Developer/Architect with Data experience 6+ Months Remote WWT/Wells Fargo This role will join a large bank project development team to move and ingest data as needed to meet financial regulatory audit requirements. It will build Python services within a distributed, highly available system, leveraging and possibly updating CI/CD pipelines and incorporating automated testing using Pytest. This includes crafting the logic that solves data problems that come up when dealing with dispara