Financial Audit Senior Associate Jobs in San Jose, CA

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IT Internal Audit Senior Associate - Global Banks Practice

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 4 days ago | Updated 7 hours ago

Sr. Data & Analytics Product Manager, Finance

Rivian

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Palo Alto, California, USA

Full-time

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it
Posted 20 hours ago | Updated 7 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 7 hours 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 3 days ago | Updated 7 hours ago

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 17 days 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 2 days ago | Updated 1 day ago

IT SOX Compliance Analyst - Pleasanton CA - Hybrid

SecureKloud Technologies Inc

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Pleasanton, California, USA

Contract

IT SOX Compliance Analyst Contract Hybrid Pleasanton CA ONSITE - Hybrid Responsibilities: Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted by detailed procedures. Monitor changes to the SOX objects, such as custom reports, business processes, and integrations, to assess, document, and reinforce compliance with SOX change controls Ensure the completeness and accuracy of the population of objects being monitored for change Review changes to membershi
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Posted 18 hours ago | Updated 18 hours 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 21 days ago | Updated 7 hours ago

Technology & Data Senior Associate, Resource Management, Corporate, Remote

Huron

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Remote or Chicago, Illinois, USA

Full-time

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business m
Posted 16 days ago | Updated 7 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

QA Auditor

Apex Systems

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Milpitas, California, USA

Full-time

Job#: 2072816 Job Description: QA Auditor Year Contract - likely to extend pending budget and performance Fully On-site - 5 days per week in Milpitas, CA Shift Hours: 7 am - 4 pm PST + OT if needed Pay Rate Range: $21-$26 an hour PRIMARY RESPONSIBILITY Responsible for performing the auditing, labeling, final packaging inspection and final quality audit for all systems, upgrades and miscellaneous kits prior to shipment. Collaborate closely with Manufacturing, Manufacturing Engineering, Maste
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Posted 8 days ago | Updated 7 hours 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 13 hours ago

IT Audit Manager - USDS

TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem
Posted 7 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 1 day ago | Updated 2 hours ago

Auditor - IT and Data Science

Snowflake Inc.

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Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying inter
Posted 27 days ago | Updated 7 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 3 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 37 days ago | Updated 7 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 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 18 hours 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 37 days ago | Updated 7 hours ago