financial audit senior associate Jobs

1 - 20 of 7,643 Jobs

DoD Financial Management/Audit Remediation Senior ConsultantJob Title - DoD Financial Management/Audit Remediation Senior Consultant

Navigant ConsultingCompany Name - Navigant Consulting

•

Alexandria, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Active Secret What You Will Do : The DoD Financial Management/Audit Remediation Senior Consultant helps clients optimize all elements of their finance organization, including: Supports audit remediation activities, such as developing/updating/reviewing process documentation (e.g., narratives and flow charts), and developing and implementing corrective action plans to address gaps in preparation for a financ

DoD Financial Audit Remediation Senior ConsultantJob Title - DoD Financial Audit Remediation Senior Consultant

Navigant ConsultingCompany Name - Navigant Consulting

•

San Diego, California, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Active Secret What You Will Do : The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard Operating Proced

Senior Financial Analyst - Audit Readiness and RemediationJob Title - Senior Financial Analyst - Audit Readiness and Remediation

Navigant ConsultingCompany Name - Navigant Consulting

•

Washington, District of Columbia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls,

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Job Title - Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

•

Richmond, Virginia, USA

Full-time

Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high val

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Job Title - Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

•

McLean, Virginia, USA

Full-time

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Job Title - Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

•

Plano, Texas, USA

Full-time

Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)Job Title - Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)

Capital OneCompany Name - Capital One

•

New York, New York, USA

Full-time

Audit Senior AssociateJob Title - Audit Senior Associate

The Depository Trust & Clearing CorporationCompany Name - The Depository Trust & Clearing Corporation

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

The Depository Trust & Clearing CorporationCompany Name - The Depository Trust & Clearing Corporation

•

Jersey City, New Jersey, USA

Full-time

Governance and Audit Response AssociateJob Title - Governance and Audit Response Associate

Thinkbyte Consulting, Inc.Company Name - Thinkbyte Consulting, Inc.

•

White Plains, New York, USA

Full-time

Role Objectives Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request responses and corrective measures.Facilitate control readiness and processes to ensure that key risks potentially impacting controls and audits are addressedEngage with Internal Audit Department, IT Risk and Control Team to support responses to firm clients concerning audit, regulatory and compliance contents and resultSupport internal regulatory and financial repo

Senior Audit Remediation SpecialistJob Title - Senior Audit Remediation Specialist

Navigant ConsultingCompany Name - Navigant Consulting

•

San Diego, California, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The Senior Audit Remediation Specialist will use their sector accounting, auditing, business management, finance, data management, information systems and technology, or other relevant discipline to assist our client in the optimization of financial accounting and reporting processes, strengthening the design and operating effectiveness of internal controls,

Internal Audit- Data Strategy, Product Manager-New York-AssociateJob Title - Internal Audit- Data Strategy, Product Manager-New York-Associate

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

•

New York, New York, USA

Full-time

BUSINESS UNIT OVERVIEW Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors' Audit C

Senior Information Technology Specialist - Audit SupportJob Title - Senior Information Technology Specialist - Audit Support

Navigant ConsultingCompany Name - Navigant Consulting

•

Annapolis Junction, Maryland, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Active Top Secret SCI with Polygraph What You Will Do : The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for efforts supporting a Federal Agency with IT controls assessments, remediation, and audit liaison support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with the Agency's external financial stat

Sr. Financial Analyst || Hybrid in Baton Rouge, LAJob Title - Sr. Financial Analyst || Hybrid in Baton Rouge, LA

Vaco TechnologyCompany Name - Vaco Technology

•

Baton Rouge, Louisiana, USA

Full-time

Sr. FP&A Analyst Remote in Baton Rouge, LA About the Role: As the business is growing and becoming more complex, we are evolving how Finance supports the more sophisticated needs of the business. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting with a high degree of accuracy. You should also have strong analytical, organizational, and problem-solving skills and be able to prese

Sr. Financial Analyst || Remote in LouisianaJob Title - Sr. Financial Analyst || Remote in Louisiana

Vaco TechnologyCompany Name - Vaco Technology

•

No location provided

Full-time

Sr. FP&A Analyst 100% Remote in Louisiana About the Role: As the business is growing and becoming more complex, we are evolving how Finance supports the more sophisticated needs of the business. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting with a high degree of accuracy. You should also have strong analytical, organizational, and problem-solving skills and be able to presen

Sr. Financial Analyst || Hybrid in Covington, LAJob Title - Sr. Financial Analyst || Hybrid in Covington, LA

Vaco TechnologyCompany Name - Vaco Technology

•

Covington, Louisiana, USA

Full-time

Sr. FP&A Analyst Hybrid in Covington, LA About the Role: As the business is growing and becoming more complex, we are evolving how Finance supports the more sophisticated needs of the business. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting with a high degree of accuracy. You should also have strong analytical, organizational, and problem-solving skills and be able to present

Governance and Audit Response AssociateJob Title - Governance and Audit Response Associate

Thinkbyte Consulting, Inc.Company Name - Thinkbyte Consulting, Inc.

•

White Plains, New York, USA

Full-time

Senior Associate, Internal Audit, Data AnalyticsJob Title - Senior Associate, Internal Audit, Data Analytics

Sallie Mae BankCompany Name - Sallie Mae Bank

•

Sterling, Virginia, USA

Full-time

When you join Sallie Mae, you become a champion for all students. We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big. Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their exp

Finance Senior Oracle Fusion Business AnalystJob Title - Finance Senior Oracle Fusion Business Analyst

Softworld, Inc.Company Name - Softworld, Inc.

•

Chelmsford, Massachusetts, USA

Full-time

Finance Senior Oracle Fusion Business Analyst Location: Chelmsford, MA Hybrid work schedule Direct hire opportunity The Finance Senior Oracle Fusion Business Analyst is a key member of the IT Business Applications team. As a member of this team, the Senior Business Analyst works closely with all major application areas, primary focus being Financials to help with implementation and production support. The role requires application expertise in development efforts for new programs and process mo

Finance Senior Oracle Fusion Business AnalystJob Title - Finance Senior Oracle Fusion Business Analyst

Softworld, Inc.Company Name - Softworld, Inc.

•

Maynard, Massachusetts, USA

Full-time

Job Title: Finance Senior Oracle Fusion Business Analyst Location: Chelmsford MA 01824 Hybrid schedule (3 days in office) Onsite Requirements: Must have core Finance Modules experience - Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA), General Ledger (GL), Cash Management (CM), Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Must have experience with OTBI (Oracle Transactional Business Intelligence reports and BIP (Business Intelligence