Financial Audit Senior Associate Jobs in Dallas, TX

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Senior Cybersecurity Engineer - Vulnerability

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Senior Tableau BI Developer Lead Vice President-Tampa/Irving

Citi

Remote or Tampa, Florida, USA

Full-time

About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. 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 creates economic value that is systemically responsible and, in our client

Director, Head of Technology Change Risk (Hybrid)

Citi

Remote or Wilmington, Delaware, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

CyberSecurity Engineer

CACI International, Inc.

Remote

Full-time

CyberSecurity Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Continental US * * * CACI is looking for a Cybersecurity Specialist with a deep technical understanding of Cybersecurity practices, delivering secure and reliable hardware and software solutions in short sprints. They will work as an integral part of a highly productive team of seasoned

Lead Cybersecurity Engineer - Vulnerability

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Lead Cybersecurity Engineer - Vulnerability

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Sr. Cybersecurity Operational Risk Officer

KeyCorp

Remote

Full-time

Location: For Those Who Work At Home - Various, Ohio 44144 About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and

Oracle Developer/SOA Middleware Administrator

CACI International, Inc.

Remote

Full-time

Oracle Developer/SOA Middleware Administrator Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Top Secret Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Continental US * * * The Opportunity: CACI is seeking an Oracle EBS Consultant / SOA Middleware Administrator to support a Marine Corps Oracle E-Business Suite (EBS) based logistics system delivering real-time asset visibility, supply, maintenance, readiness,

Director, Research Engineering - CoCounsel For Tax

Thomson Reuters U.S. Inc.

Remote or Eagan, Minnesota, USA

Full-time

Director, Research Engineering - CoCounsel For Tax Are you excited about working at the forefront of applied AI research in an industry setting? Thomson Reuters Labs in North America is seeking a seasoned engineering Director to lead a team of high performing research engineers and to guide delivery of cutting-edge AI solutions from concept to production. What does Thomson Reuters Labs do? We experiment, we build, we deliver. We support the organization and our customers through applied researc

Systems Engineer - SME

Modern Technology Solutions

Remote

Part-time

Overview Own Your Future. Modern Technology Solutions, Inc. (MTSI) is seeking a Remote Systems Engineer - SME in Colorado Springs, Colorado. Why is MTSI known as a Great Place to Work? Interesting Work: Our co-workers support some of the most important and critical programs to our national defense and security. Values: Our first core value is that employees come first. We challenge our co-workers to provide the highest level of support and service, and reward them with some of the best benefit

Java Full Stack Developer - AVP

Citi

Remote or Tampa, Florida, USA

Full-time

About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. 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. As a bank with a brain and a soul, Citi creates economic value that is systemic

Lead Mainframe Storage Engineer - Remote

Truist

Remote or Raleigh, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

IT SOX Governance Analyst

Kforce Technology Staffing

Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met

Senior Systems Administrator, Senior Desktop Engineer

Mass General Brigham

Remote or Somerville, Massachusetts, USA

Full-time

Site: Mass General Brigham Incorporated At Mass General Brigham, we know it takes a surprising range of talented professionals to advance our mission-from doctors, nurses, business people and tech experts, to dedicated researchers and systems analysts. As a not-for-profit organization, Mass General Brigham is committed to supporting patient care, research, teaching, and service to the community. We place great value on being a diverse, equitable and inclusive organization as we aim to reflect t

Principal Application Engineer (SRE)

DISCOVER

Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future

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

Accountant

Veloc Inc.

Coppell, Texas, USA

Full-time

Accountant The Accountant will play a critical role in the monthly close process. They will be someone who is detail oriented, has the ability to prioritize, has accountability and can work well in a small team environment. Essential Functions: Prepares monthly journal entries related to revenue and performs analysis of related data to ensure accuracy and completeness of amounts recorded. Prepares bi-weekly payroll entries and month payroll accrual Performs analysis of payroll across departments

Sr. Internal IT Auditor

The Intersect Group

Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You

Workday HRIS Manager

Thomas Edwards Group

Irving, Texas, USA

Full-time

Job Summary: We are seeking a strategic, hands-on Workday HRIS Manager to lead our HRIS function and help us maximize the value of our Workday investment. The ideal candidate will have deep configuration expertise, particularly across Payroll, Absence, and Time Tracking, and will be comfortable leading projects and a small team. This person will partner with cross-functional HR stakeholders and act as the go-to expert on Workday optimization and configuration. You'll manage two HRIS Analysts an