financial audit senior associate Jobs

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Data Integration Lead Analyst

Citi

Remote or New York, New York, USA

Full-time

Citibank, N.A. seeks a Data Integration Lead Analyst for its New York, NY location. Duties: Facilitate and execute the day-to-day activities that support the execution, enablement, and adoption of the Data Transformation Plan and/or support of use cases through collaboration with functions, regions, and lines of business. Examine and evaluate project status, including identifying potential risks and issues that need escalation or change, and propose solutions to project leads. Determine appropr

IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Manager, Digital Asset Risk Management

Fidelity Investments

Boston, Massachusetts, USA

Full-time

Job Description: Risk Manager - Fidelity Digital Assets Risk Management The Role As a member of the Fidelity Digital Assets Risk Management team, you will play a key role in protecting Fidelity and its customers. You will primarily focus on the oversight of key risks, business unit policies, and other critical risk management functions supporting Fidelity Digital Assets custody and trading platform, as well as supporting the potential launch of innovative new products and services. You will b

Mechatronics & Robotics Technician (MRT)

Genesis10

Palatine, Illinois, USA

Full-time

New Journey, a Genesis10 company, seeks a Mechatronics & Robotics Technician (MRT) resource for a full time position with our client. Compensation: $29.59 per hour + $1/hr. night differential This position is responsible for Electrical and Mechanical tasks on automated packaging and distribution equipment utilizing working knowledge to troubleshoot and repair Control Circuits, Electrical Distribution Systems, and Preventive / Predictive maintenance. Promote a safe working environment by followin

Mechatronics & Robotics Technician (MRT)

Genesis10

Kenosha, Wisconsin, USA

Full-time

New Journey, a Genesis10 company, seeks a Mechatronics & Robotics Technician (MRT) resource for a full time position with our client. Compensation: $28.30 per hour + $1/hr. night differential This position is responsible for Electrical and Mechanical tasks on automated packaging and distribution equipment utilizing working knowledge to troubleshoot and repair Control Circuits, Electrical Distribution Systems, and Preventive / Predictive maintenance. Promote a safe working environment by followin

Quality Assurance, Monitoring & Testing Lead Analyst (Consent Order)

LOGIXtech Solutions

Tampa, Florida, USA

Contract

Our client, a leading financial services company is hiring a Quality Assurance, Monitoring & Testing Lead Analyst (Consent Order) on a long-term contract basis. Job ID 82800 Work Location: Tampa, FL Summary: The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team supporting the delivery of the Compliance Transformation (CO) plan though a review and challenge process. IQA focuses on

Quality Assurance, Monitoring & Testing Lead Analyst (Consent Order)

TSR Consulting Services, Inc.

Tampa, Florida, USA

Contract

Our client, a leading financial services company is hiring a Quality Assurance, Monitoring & Testing Lead Analyst (Consent Order) on a long-term contract basis. Job ID 82800 Work Location: Tampa, FL Summary: The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team supporting the delivery of the Compliance Transformation (CO) plan though a review and challenge process. IQA focuses on

Finance/Accounting Program Control Analyst

Central Point Partners

Fort Worth, Texas, USA

Contract

Title: Finance/Accounting Program Control Analyst Company: Aviation Industry Client Job ID: 1372 Position Type: Contract (6 month contract with possible extensions) Pay Rate: $37 - $39+/hour (w2) Location: DFW Defense HQ, Texas - 4800 Diplomacy Rd, Ft Worth, TX Must be available to work onsite in Fort Worth office location. Bachelors degree preferred in Business or related with Accounting/Finance background. Audit experience preferred. Description: The Program Control Analyst supports complex

Head of Cloud Data & Analytics Engineering,

Truist

Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Salesforce Enterprise Architect

QSource Group Inc.

Atlanta, Georgia, USA

Full-time, Third Party

Role- Salesforce Enterprise Architect Location Atlanta, GA 30338 (Onsite-hybrid / 2-3 days in a week work from office) Experience Required 10 to 15 Years Must have skills: Good to have skills: CPQ, Field Service Lightning, Sales cloud, Service cloud, financial service cloud, Consumer goods cloud Job Description: The Salesforce Enterprise Architect is responsible for defining, governing, and advancing the Salesforce architecture strategy across the organization.This role serves as the highest t

Penetration Test Coordinator

EA Team, Inc.

Frisco, Texas, USA

Contract, Third Party

Job Title: Penetration TestLocation : Frisco, TXDuration : Long term contract Job Description:Penetration Test Coordinator is responsible for planning, coordinating, and overseeing penetration testing activities for the organization. This role ensures that security assessments are conducted effectively, vulnerabilities are identified & documented, and remediation efforts are tracked & communicated to stakeholders. Duties/Responsibilities including % of Time Required:Pentest Scheduling & coordi

Mechatronics & Robotics Technician (MRT) - Jacksonville, FL

Genesis10

Jacksonville, Florida, USA

Full-time

New Journey, a Genesis10 company, seeks a Mechatronics & Robotics Technician (MRT) resource for a full time position with our client. Compensation: $26.08 per hour + $1/hr. night differential This position is responsible for Electrical and Mechanical tasks on automated packaging and distribution equipment utilizing working knowledge to troubleshoot and repair Control Circuits, Electrical Distribution Systems, and Preventive / Predictive maintenance. Promote a safe working environment by followin

Data Scientist

Apex Systems

Atlanta, Georgia, USA

Full-time

Job#: 2080664 Job Description: Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. Details: Client: Banking Location: Charlotte, NC or Atlanta, GA (Must be able and willing to work onsite 4 days a week.) Length: 9+ month Assignment Pay: $70 - $75/hour W2 (No Corp-to-Corp) Skills: Hands-on Knowledge of SQL Queries.

Regulatory Compliance Testing - Senior Advisor

Santander Holdings USA Inc

Dallas, Texas, USA

Full-time

Job DescriptionRegulatory Compliance Testing - Senior Advisor Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our focus is on fostering an enriching journey that empowers you to explore diverse career opportunities while nurturing your personal growth. We are committed to creating an environment where continuous learning and development are prioritized

IT Senior Auditor

DTCC

Tampa, Florida, 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 Senior Auditor

DTCC

Coppell, Texas, 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 Senior Auditor

DTCC

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

Lead Functional Manager

MetaPhase Consulting

Washington, District of Columbia, USA

Full-time

Description At MetaPhase, we believe Quirky is Cool and being authentic is the only way to be! We take the work we do very seriously and do a lot of important mission-focused work for our clients. We are individuals with different passions and strengths who take as much joy in the work we do as from those we work with. Today, we have a team that is invested in creating new solutions that lean forward, challenge the status quo, but also reflect our intimate knowledge of our customers' business.

Analyste D'affaire - Business Analyste Assurance

TEKsystems c/o Allegis Group

Montreal, Quebec, Canada

Full-time

Notre client met en place un projet majeur autour de la reglemenation IFRS 18. Cet audit rglementaire ne sera pas aussi vaste que l'IFRS 17, mais notre client dispose de dlais serrs pour se conformer la rglementation. Il espre finaliser les tests de bout en bout d'ici la fin du premier trimestre 2026. Responsabilits cls : Recueillir, analyser et documenter les exigences mtier auprs des parties prenantes financires.Collaborer avec les quipes informatiques et financires pour concevoir et mettre

Issue Quality Analyst

Software Guidance & Assistance

Tampa, Florida, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an Issue Quality Analyst for a short-term contract assignment with one of our premier financial services clients in Tampa, FL. Hybrid work required Cannot work with additional layers of employment - no c2c 5 month contract assignment Responsibilities : The Consent Order (CO) Issue Quality Assurance (iQA) Lead Analyst (VP) is a strategic professional within the Independent Compliance Risk Management (ICRM) Controls team supportin