financial audit senior associate Jobs

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IT Internal Audit Senior Associate - Global Banks Practice

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
Posted 12 days ago | Updated moments ago

Financial Risk Controller - Audit Compliance

Avancer Corporation

•

Houston, Texas, USA

Contract

Role: Financial Risk Controller / Audit Compliance Duration: 12+ months Location: Houston TX Onsite Financial Risk and Controls Specialist, Contract On-Site M-F Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives. Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regula
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Posted 16 days ago

Senior Associate, Internal Audit IT & Security

Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery o
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Posted 35 days ago | Updated 21 days ago

Senior IT Audit Associate

Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support f
Posted 13 days ago | Updated 1 hour ago

Senior Associate, Internal IT Audit

Request Technology, LLC

•

Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of
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Posted 51 days ago | Updated 21 days ago

Financial Management Audit Readiness Senior Consultant

Guidehouse

•

Virginia Beach, Virginia, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures,
Posted 13 days ago | Updated 7 hours ago

Financial Management Audit Readiness Senior Consultant

Guidehouse

•

Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures,
Posted 14 days ago | Updated 7 hours ago

Financial Management Audit Readiness Senior Consultant

Guidehouse

•

Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures,
Posted 14 days ago | Updated 7 hours ago

Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.

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New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing
Posted 34 days ago | Updated moments ago

Senior Business Analyst in CAT (Consolidated Audit Trail) Reporting

TalentBridge

•

New York, New York, USA

Full-time, Contract

Job Opportunity: Senior Business Analyst Location: NEW YORK, NY Type: Contract to hire. Job Summary: Job Summary: We are seeking an experienced Business Analyst to join a remediation project supporting Corporate & Investment Banking (CIB) Operations. This role is ideal for a candidate with strong capital markets knowledge, hands-on experience with CAT (Consolidated Audit Trail) reporting, and a proven ability to investigate and resolve complex reporting/data exceptions. Key Responsibilities: Co
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Posted 11 days ago | Updated moments ago

Audit Consultant, Insurance and Financial Services (IFS)

MassMutual

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Boston, Massachusetts, USA

Full-time

Audit Consultant, Insurance and Financial Services (IFS) Corporate Audit Team Full-Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Consultant, you will have an opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while championing compliance with standards for audi
Posted 1 day ago | Updated 5 hours ago

Audit Consultant, Insurance and Financial Services (IFS)

MassMutual

•

Springfield, Massachusetts, USA

Full-time

Audit Consultant, Insurance and Financial Services (IFS) Corporate Audit Team Full-Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Consultant, you will have an opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while championing compliance with standards for audi
Posted 1 day ago | Updated 5 hours ago

Insurance and Financial Services Audit Director

MassMutual

•

Boston, Massachusetts, USA

Full-time

Insurance and Financial Services Audit Manager/Director Corporate Audit Full-Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance with
Posted 1 day ago | Updated 5 hours ago

Insurance and Financial Services Audit Director

MassMutual

•

Springfield, Massachusetts, USA

Full-time

Insurance and Financial Services Audit Manager/Director Corporate Audit Full-Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance with
Posted 1 day ago | Updated 5 hours ago

Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,
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Posted 60+ days ago | Updated 4 hours ago

Audit (Technology and Engineering) | Associate | New York

Goldman Sachs & Co.

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New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative
Posted 4 days ago | Updated 1 hour ago

Data Engineering - Vendor Data Products - Audit Specialist - Associate - Dallas

Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend
Posted 4 days ago | Updated 1 hour ago

Senior Associate, Internal Audit IT & Security

Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of
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Posted 60+ days ago | Updated 21 days ago

Sr. IT Audit Manager

SUPERMICRO COMPUTER INC

•

San Jose, California, USA

Full-time

Job Req ID: 26244 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass
Posted 7 days ago | Updated moments ago

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

•

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 49 days ago | Updated moments ago