financial audit senior associate jobs

Boston, Massachusetts

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Yesterday

Job Description As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus on what matters most - all with the resources, environment and support to help you excel. You'll build relationships with your clients and your engagement team while working collaboratively to improve the client's overall processes, and help them better understand their IT controls and areas of risk. From day one, you

Full-time

USD 95,000.00 - 142,600.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate

Minneapolis, Minnesota

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

Quality / Financial Audit Analyst (General Metrics) - Onsite

St. Louis, Missouri

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7d ago

Title: Quality / Financial Audit Analyst (General Metrics) - Onsite Mandatory skills: Internal Management Procedures, IMP, Quality auditing, Financial auditing, Internal audit, Compliance review, data validation, sampling techniques, audit methodologies, data reporting platforms, governance processes, sampling, testing, audit cycles, audit documentation, Description: Overview The Quality / Financial Audit Analyst will support the review and validation of general metrics through structured aud

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Contract

Depends on Experience

Senior Associate, IT Audit - Technology Risk Consulting

San Francisco, California

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Today

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

Full-time

USD 77,700.00 - 146,900.00 per year

Associate Audit Manager - IT

El Segundo, California

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Today

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Full-time

Senior Information Technology/Financial Management Consultant

Annapolis, Maryland

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Today

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI with Polygraph What You Will Do: Our financial management/information technology senior consultants help clients optimize information technology (IT) controls. They guide clients in effective overall IT controls in relation to financial statement audits. Individuals typically have experience with improving companies' transactional and decision support processes, enhancing underlyin

Full-time

USD 98,000.00 - 163,000.00 per year

IT Internal Audit Associate Director - Hybrid in Eden Prairie, MN

Remote or Eden Prairie, Minnesota

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7d ago

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. Th

Full-time

USD 112,700.00 - 193,200.00 per year

Financial Analyst I - Audit

Quantico, Virginia

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Today

Overview Job Title: Financial Analyst I - Audit, Marine Corps Systems Command Location: Quantico, Virginia Introduction: Rivet Operations Company ("Rivet") has an opening for a Financial Analyst to join our rapidly growing team in the Quantico, Virginia area. Rivet is an exceptional industry partner to the Department of Defense (DoD) and a leader in physical and cyber security, IT management, logistics, supply chain management, process improvement and development. Position Summary: Provide as

Full-time

USD 90,000.00 - 120,000.00 per year

Cybersecurity Associate - Regulatory, Audit, and Compliance- Local Candidates Only

Foster City, California

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15d ago

Company Description Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale - tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do w

Full-time

USD 97,800.00 - 152,100.00 per year

Cybersecurity Associate - Regulatory, Audit, and Compliance- Local Candidates Only

Foster City, California

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Today

Full-time

USD 97,800.00 - 152,100.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant

Seattle, Washington

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 90,000.00 - 150,360.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Lehi, Utah

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Today

Full-time

USD 82,500.00 - 119,030.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant

Seattle, Washington

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18d ago

Full-time

USD 90,000.00 - 150,360.00 per year

Senior Sales Audit & Revenue Accounting Lead

San Francisco, California

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Today

Senior Sales Audit & Revenue Accounting Lead (S/4HANA Implementation) Location: San Francisco, CA (Hybrid 2 days onsite; 3 days onsite during UAT) Duration: 9 Months Hypercare Start Date: ASAP Interview Process: Two rounds (30 minutes each) Work Schedule Hybrid: 2 days onsite in San Francisco weekly During UAT (Jan 15 Mar 15): 3 days onsite weekly NOTES FROM CALL: Should be familiar with journeys and systems Soft skill action point and follow up. Looking for someone to take lead in

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Third Party, Contract

Audit Data Analyst - Audit Manager (Senior)

Charlotte, North Carolina

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Today

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 We are currently seeking a talented

Full-time

USD 114,080.00 - 218,030.00 per year

Audit Data Analyst - Audit Manager (Senior)

Charlotte, North Carolina

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Today

Full-time

USD 114,080.00 - 218,030.00 per year

Audit Data Analyst - Audit Manager (Senior)

Port Charlotte, Florida

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Today

Full-time

USD 114,080.00 - 218,030.00 per year

Senior Risk Associate, Enterprise Data Risk Management

McLean, Texas

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29d ago

Senior Risk Associate, Enterprise Data Risk Management Do you want to be part of an organization that's dedicated to helping Capital One manage data and, identify and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Data Risk Management (EDRM), you'll work with talented associates to provide oversight and effective challenge to ensure that our businesses effectively manage data risk. This includes enabling our organizations to maintain a su

Full-time

USD 96,500.00 - 110,100.00 per year

Mgr, Financial Close Mgmt (Blackline)

Hybrid in Farmers Branch, Texas

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4d ago

Make an Impact: We are seeking a Manager/Senior Manager of Financial Close Management to serve as the internal owner and strategic lead for our financial close and reconciliation technology ecosystem, with primary responsibility for Blackline and related Record-to-Report (R2R) solutions. This role is ideal for a hands-on financial systems leader who thrives in both project-driven transformation work and day-to-day platform administration. You will be accountable for the design, configuration, s

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Full-time

Depends on Experience

Audit Analytics & Innovation - Audit Data Analyst - Senior Auditor (I)

Port Charlotte, Florida

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Today

Full-time

USD 85,040.00 - 162,550.00 per year

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financial audit senior associate jobs