Financial Audit Senior Associate Jobs in Philadephia, PA

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Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must 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. Scope of work: The Client has
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Posted 28 days ago | Updated 18 days ago

Senior Manager Data Engineering - Audit Readiness

CVS Health

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New Mexico, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 4 days ago | Updated 2 hours ago

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe
Posted 42 days ago | Updated 2 hours ago

Senior Financial Analyst Healthcare

ChaTeck Incorporated

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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
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Posted 3 days ago | Updated 2 days ago

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

Caresoft

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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
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Posted 21 days ago | Updated moments ago

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

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Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra
Posted 22 days ago | Updated 2 hours ago

Financial Reconciliation Consultant (BA)

Pioneer Corporate Services Inc

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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
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Posted 2 days ago | Updated 8 hours ago

Finanical Auditor- must have secret clearance

ServIT Consulting LLC

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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
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Posted 18 days ago | Updated 9 hours ago

Senior IT Auditor

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'
Posted 38 days ago | Updated 2 hours ago

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

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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
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Posted 1 day ago | Updated 1 day ago

IT Audit Consultant - Cloud Risk Specialization

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
Posted 38 days ago | Updated 2 hours ago

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

Highspring

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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
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Posted 2 hours ago

Alteryx Consultant - Fund Accounting (Audit Support)

Randstad Digital

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Remote or New York, New York, USA

Full-time

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl
Posted 17 days ago | Updated 1 hour ago

Internal Auditor III

Aditi Consulting

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Remote or New York, New York, 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
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Posted 3 days ago | Updated 2 days ago

Staff Auditor - IT Integrated

USAA

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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
Posted 19 days ago | Updated 2 hours ago

Internal Auditor III

Aditi Consulting

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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
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Posted 3 days ago | Updated 2 days ago

Director, Technology Risk

Coinbase

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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
Posted 13 hours ago | Updated 2 hours ago

Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLP

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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
Posted 47 days ago | Updated 2 hours ago

Sr. Lead, Cyber Risk & Remediation

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'
Posted 60+ days ago | Updated 2 hours ago

Cyber Security Engineer

CACI International, Inc.

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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
Posted 28 days ago | Updated 25 days ago