Financial Audit Senior Associate Jobs in New York, NY

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Senior Financial Analyst Healthcare

ChaTeck Incorporated

Remote or Charlotte, North Carolina, USA

Contract, Third Party

Title: Senior Financial Analyst Healthcare Location: Charlotte, NC (Prefer onsite ) or Remote Duration: 12+ months Number of openings: 4 Let's create our future together at The AES Group! About The AES Group: The AES Group is a premier technology consulting company that has been bringing businesses and talent together for over 20 years to deliver the most innovative technology solutions that create the most positive impact on society. AES has helped over 40 business enterprises, including F

Senior Developer - Microsoft Purview & Power BI

Lorven Technologies, Inc.

New York, New York, USA

Full-time, Third Party, Contract

Job Ttile: Sr. Developer - Microsoft Purview & Power BI Job Location : New York, NY Duration: Long Term Contract Responsibilities: The Sr. Developer is responsible for developing, implementing, and maintaining our client's data governance framework to ensure the integrity, quality, security, risk management, compliance management and privacy of data across the enterprise. The key responsibilities of this role are: Cross-functional teams and business users to define data policies, standards, a

Lead Auditor, IT Audit

Guardian Life Insurance Company

Remote or New York, New York, USA

Full-time

Internal Audit's mission is 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

Sr. Oracle Fusion Cloud Financials Consultant (Banking / Finance domain experience)

Caresoft

New York, USA

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

Title : Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience) Location: NYC (100% remote) Duration: Long Term Summary: This specific role will focus primarily on Application Management & support of the bank's financial applications including Oracle Fusion Cloud financials/Oracle ERP(General Ledger, Accounts Payables, Fixed Assets), Oracle EPM, Oracle OFSAA on perm and Analytics and reporting covers several platforms including Qlik Sense, Congos, and Crystal Reports. Support

Financial Reconciliation Consultant (BA)

Pioneer Corporate Services Inc

Remote

Contract, Third Party

Hi, Job Title: Financial Reconciliation Consultant (BA) Location: Flexible within US, but working hours will have to EST or CST work hours Experience: 10+ Years Key Responsibilities: Conduct detailed financial reconciliation analysis across various accounts and systems.Identify, investigate, and resolve discrepancies in financial transactions.Develop and implement reconciliation processes to improve financial accuracy and efficiency.Analyze and document financial workflows, ensuring compliance

Associate, IT Business Solutions

AFLAC

New York, New York, USA

Full-time

About Our Company Aflac Asset Management, LLC, (d.b.a. Aflac Global Investments) is a wholly owned subsidiary of Aflac Incorporated (Aflac). Aflac Global Investments (GI) located in New York's financial district and is the organization responsible for the overall investment activities of Aflac, Inc. and subsidiaries in Japan, Bermuda, and the U.S. With 150 employees globally, GI seeks investments to maximize long-term returns with a focus on preservation of capital, subject to our asset-liabili

Manager, IT SOX and Risk Assurance

Peloton

New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

IT Assurance Technical Senior Manager

Crowe LLP

New York, New York, USA

Full-time

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, a

Digital Program Specialist - IT Risk and Program Management (Base in Beijing)

Asian Infrastructure Investment Bank

New York, New York, USA

Full-time

Digital Program Specialist - IT Risk and Program Management The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond-infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 110 approved members worldwide. We are capitalized at USD100 billion and -rated by the major international credit rating agencies. Collaborating with partners, AIIB meets c

Finanical Auditor- must have secret clearance

ServIT Consulting LLC

Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Senior IT Auditor

Northern Trust

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'

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

Remote

Contract

Senior SAP FM/GM Technical Architect REMOTE Long term QUALIFICATIONS: MS degree in Computer Science, Information Systems, or related field SAP technical certification in the product being supported Certification in at least one formal development methodology Techno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4 Minimum six years of experience in Information Technology, including at least five years in a developer role with the SAP FM and SAP GM module Ha

Lead Tech Writer, Regulatory & Audit (Banking) | Remote

Highspring

Remote

Contract

Job Title: Lead Tech Writer - Regulatory & Audit (Banking) | Remote Location: Remote Pay Rate: $52.00 - $66.00/hour Employment Type: W2 Contract (12+ Months) URGENT NEED - APPLY BY MONDAY, 5/11, must be able to begin interview process by Monday mid/day, close of business. 1-Step Interview | Remote | W2 Contract Only (12+ months) Candidates must meet all listed requirements to be considered. MUST-HAVE QUALIFICATIONS: 5+ years of technical writing experience in a regulated banking, audit, financ

Staff Auditor - IT Integrated

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll

Internal Auditor III

Aditi Consulting

Remote or Menlo Park, California, USA

Contract

Payrate: $50.00 - $55.00/hr. Summary: The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate

Director, Technology Risk

Coinbase

Remote

Full-time

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Cyber Security Engineer

CACI International, Inc.

Remote

Full-time

Cyber Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 100% Type of Travel: Continental US * * * The Opportunity: CACI is seeking a cleared Cyber Security Engineer who will provide overarching Cybersecurity engineering guidance and perform accreditation tasks in support of initial Authorization to Operate of networks, as well as continuous monitoring tasks to

IT Audit Manager

Northern Trust

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'