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IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote or Boston, Massachusetts, USA

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 60+ days ago | Updated 9 hours ago

Manager - IT Audit Consulting (Global Banks)

RSM US LLP

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Dallas, Texas, USA

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 11 days ago | Updated 9 hours ago

IT Assurance Manager

Crowe LLP

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Los Angeles, California, 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
Posted 60+ days ago | Updated 9 hours ago

Technology Audit Manager, Vice President

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go
Posted 60+ days ago | Updated 8 hours ago

Data Analytics Audit Manager - USDS

TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 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 60+ days ago | Updated 8 hours ago

Data Analytics Audit Manager - USDS

TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A 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 re
Posted 60+ days ago | Updated 8 hours ago

Data Scientist/Finance Reporting Group Manager - C14 - CHARLOTTE

Citi

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Charlotte, North Carolina, USA

Full-time

The Global Regulatory and Capital Reporting - Reporting Analytics Change Management and Innovation organization is looking for a dynamic individual to help shape the future of the Finance organization. The Controllers Reporting Analytics Change Management and Innovation team is charged with leading Finance's efforts to provide innovative ways of improving efficiency, productivity and enhancing quality to our customers, shareholders and regulators. Processes are comprised of those sets of activit
Posted 60+ days ago | Updated 8 hours ago

Finance & Accounting Analyst

Toyota Material Handling

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Columbus, Indiana, USA

Full-time

Job Description Join our Team as a Finance & Accounting Analyst! The Role: Financial Analysts play a crucial role in contributing to the executive team at Toyota Material Handling North America (TMHNA). They are adept at extracting and manipulating data from systems like SQL and Cognos, utilizing advanced tools such as R, Python, and Power BI for data analysis and visualization. Analysts take on a more leadership-oriented role, actively engaging in delegating tasks, answering queries from junio
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Posted 60+ days ago | Updated 6 hours ago

Junior Audit Consultant - Clearance

Cassidy Consulting Group

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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
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Posted 60+ days ago | Updated 5 days ago

Corporate Tax Senior Manager

ConfigUSA

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Chicago, Illinois, USA

Full-time

Job Title: Corporate Tax Senior Manager Employment Type: Permanent / Full-Time Relocation: Yes, nationwide relocation available About the Role We are seeking an accomplished Corporate Tax Senior Manager (Provisions) to join our corporate tax practice. In this leadership role, you will manage business income tax planning, corporate compliance, and ASC 740 income tax accounting projects (tax provision preparation or audit support) for a diverse portfolio of large, multi-state, and global companie
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Posted 3 hours ago

SAP Treasury and Tax SME_14+ yrs of exp.

ClifyX

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Remote

Third Party, Contract

ClifyX group is an award winning IT Consultancy formed in 1998. Our Mission is to provide our clients with Optimal Technology solutions that are effective and within budgets. We specialize in helping Organizations to review their strategic SOW Projects/Talent needs and implement high value and cost effective solutions to increase profitability and efficiency. Our consulting capabilities include expertise in Cloud, Artificial Intelligence, Data Analytics and compliance aspects of Cyber Security d
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Posted 2 days ago | Updated 5 hours ago

.NET Developer

Rishabh Software Pvt. Ltd

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Marietta, Georgia, USA

Contract

Title: .NET Developer Location: Marietta, GA Remote 2 days, Hybrid Onsite 3 days per week - Must be able to interview in person onsite next week Industry: Energy utilities company Pay Rate: $55/hr on W2 .NET Developer Empower Integrations Empower Integrations is hiring a .NET Developer to support the delivery of modern, cloud-native solutions for utility industry clients. We're looking for someone passionate about quality, curious about new tech, and experienced in large-scale software proje
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Posted 4 hours ago

Sr Technical Product Manager

Softworld, Inc.

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Coppell, Texas, USA

Contract

Job Title: Sr Technical Product Manager Job Location: Coppell Texas 75019 (Hybrid) Onsite Requirements: Minimum 5 years in a Sr. Product Manager role Minimum 3 years in product management for software products Strong knowledge of the software development lifecycle (backlog grooming, user story creation, iterative planning Job Description: Responsibilities: Vision & Strategy Translates product vision and portfolio strategy into actionable software solutions. Partners with product line managers,
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Posted 5 days ago | Updated 2 hours ago

SAP RAR

Cloudious

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Austin, Texas, USA

Contract, Third Party

SAP RAR Austin,TX(Day 1 Onsite) Contract-6 Months+ Atleast 8 years of SAP experience. Around 4 years of SAP RAR (Revenue Accounting and Reporting) specific experience specializing in design, configuration and RAR integration with FI, SD and/or BRIM Two full life cycle implementation experience with SAP RAR module including RAR migration experience Detail understanding of order-to-cash process, SD/FICO modules integration, BRIM process, IFRS 16,COPA and Revenue Recognition process Expert in S
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Posted 22 days ago | Updated 1 hour ago

Senior API Engineer - BLAW Platform Services

Bloomberg L.P.

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New York, New York, USA

Full-time

Description & Requirements Description Bloomberg Law, Tax & Government (BLAW/BTAX/BGOV) delivers cutting-edge, AI-powered solutions that integrate trusted editorial content and billions of documents and data points into the workflows of legal, tax, accounting, and government professionals. Our mission is to be an indispensable resource, empowering our users to make faster, smarter decisions and better serve their clients and constituents. About the Team The BLAW/BTAX/BGOV Platform Services team
Posted 11 days ago | Updated 8 hours ago

Revenue Analyst (Part Time)

Veterans Sourcing Group

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Remote

Contract

Job Title: Revenue Analyst - PT Location: 100% Remote (Work from Home) Duration: 6+ Months with potential extension/hire Part-Time (8-20 hours per week) About the Opportunity A great opportunity to gain experience in revenue recognition accounting with a publicly-traded software company. The Revenue Analyst will be involved with revenue accounting for the Innovyze subsidiary.Responsibilities Perform contract reviews to ensure adherence with revenue recognition policies.Prepare monthly and quart
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Posted 3 hours ago

PeopleSoft FSCM 9.2 Admin _Hybrid

Prudent Technologies and Consulting

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Austin, Texas, USA

Contract

PeopleSoft FSCM 9.2 Admin _Hybrid Austin, Texas Contract Experience as a business analyst with PeopleSoft FSCM 9.2. Experience as a business analyst, specifically in Accounts Receivable and Billing module implementations Experience as a business analyst in gathering requirements and conducting fit/gap analysis with subject matter experts at least 4) Experience with Microsoft O365 applications (Word, Excel, PowerPoint, Visio at least 2) Experience working with MS Teams in a large team setting Exp
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Posted 7 days ago | Updated 21 hours ago

Peoplesoft Analyst

Ab Ovo Inc

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Austin, Texas, USA

Contract, Third Party

Experience as a business analyst with PeopleSoft FSCM 9.2.Experience as a business analyst, specifically in Accounts Receivable and Billing module implementations.Experience as a business analyst in gathering requirements and conducting fit/gap analysis with subject matter experts.Experience in performing hands-on end-to-end system integration testing with third-party interfaces.(at least 4) Experience with Microsoft O365 applications (Word, Excel, PowerPoint, Visio).(at least 2) Experience work
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Posted 8 days ago | Updated 8 days ago

Finance Manager

First Tek, Inc.

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Piscataway, New Jersey, USA

Full-time

Job Summary: Manages daily, weekly, and/or monthly financial reporting; leads monthly financial statement preparation; supervises year-end audit and tax preparation for external CPA; assist with special projects as assigned; approve work prepared by domestic and offshore accounting staff; Performs complex reconciliations and financial analysis, interpretation, and reporting. Roles & Responsibilities: Perform and supervise monthly financial closing procedures and compliance with appropriate GAAP
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Posted 28 days ago | Updated 13 days ago

Business Analyst Peoplesoft

Zyxware Technologies

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Austin, Texas, USA

Contract

Title : Business Analyst Peoplesoft Location : Austin, TX (Position will be 4 days remote with 1 day onsite) Duration : 12 Months Job Description :Must have 8+ years of experience on below :Experience as a Business Analyst on PeopleSoft Financials and Supply Chain Management (FSCM) on implementation or upgrade projects.Experience with PeopleSoft FSCM 9.2 Asset ManagementExperience as a Business Analyst in conducting formal work sessions and functional analysis presentations.Experience in perfor
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Posted 3 hours ago