financial audit senior associate Jobs

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Sr SAP FICO Analyst

Medline Industries, LP

•

Mundelein, Illinois, USA

Full-time

Job Summary Job Description JOB SUMMARY The SAP FICO BSA is responsible for analyzing, designing, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules to meet business needs. This role acts as a bridge between finance teams and IT, ensuring that SAP solutions align with financial processes, compliance requirements, and strategic goals. The BSA plays a key role in system implementations, upgrades, and continuous improvement initiatives, providing both functional expertise
Posted 27 days ago | Updated 10 hours ago

Sr. Core Java Developer - Fixed Income

Synechron Inc.

•

New York, New York, USA

Full-time

We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron's progressive technologies and optimization strategies span end-to-end Artificial Intelligence, Consulting, Digital, Cloud & DevOps, Data, and Software Engineering, servicing an array of noteworthy financial services and technology firms. Through research and development in
Posted 20 days ago

Oracle Cloud HCM Technology Associate Director

KLNtek

•

Jersey City, New Jersey, USA

Contract, Third Party

Hello Please check the below position and reply back with the below details and updated resume if you are comfortable Job Title: Oracle Cloud HCM Technology Associate Director Location : Jersey City, Dallas, Tampa, FL - Hybrid Duration: Longterm Experience required: 8 Years Education level: Bachelor s degree Industry: Financial Services JOB DESCRIPTION: Being a member of the Human Resources Team, the HR Technology Associate Director is responsible for leading the analysis of HR technology soluti
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Posted 5 days ago | Updated 2 days ago

Salesforce Enterprise Architect

Sumeru

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Atlanta, Georgia, USA

Full-time, Contract

Salesforce Enterprise Architect Atlanta, GA (Onsite-hybrid) 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 technical authority for all Salesforce-related initiatives, ensuring that solutions are scalabl
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Posted 37 days ago | Updated 4 hours ago

Data Risk/Metric Analyst

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 29 days ago | Updated 2 hours ago

Data Risk Management Lead - Chief Risk Office

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 5 days ago | Updated 2 hours ago

Data Quality Sr Analyst - C12 - GETZVILLE

Citi

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Remote or University at Buffalo, New York, USA

Full-time

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition explain what we do and Strategy explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and ec
Posted 2 days ago | Updated 2 hours ago

Project Manager / Capital Market

Motion Recruitment Partners, LLC

•

Tampa, Florida, USA

Full-time

Grow your career as a Project Manager with an innovative global bank in Tampa, FL. Contract role with strong possibility of extension. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. Will partner with key internal stakeholders to drive end-to-end program/project management for all regulatory programs and ensures the company meets the Reg
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Posted 6 days ago | Updated 10 hours ago

Control Testing Analyst

First National Bank

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Pittsburgh, Pennsylvania, USA

Full-time

Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Position Title: Control Testing Analyst Business Unit: Operations Reports to: Manager of Control Testing Position Overview: This position is primarily responsible for testing various banking controls across several lines of business in order to meet regulatory and operational requirements. Primary Responsibilities: Executes control tests as assign
Posted 8 days ago | Updated 10 hours ago

AWS Architect (Resilience, Testability & Scalability)

American IT Systems

•

New York, New York, USA

Third Party, Contract

Job Title: AWS Architect/SRE (Resilience, Testability & Scalability) Location: NYC, NY/Fort Mill, SC Long-term Contract Note: Looking for a seasoned AWS Architect with 12+ years of experience, who has worked in Financial/Wealth Management sectors and possesses skills in AWS Glue and Chaos Engineering/Testing. Role Overview: We are looking for a hands-on, technically strong Resilience, Testability & Scalability Lead to drive engineering excellence across our data platforms and cloud-based applic
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Posted 28 days ago

Senior Control Testing Analyst

First National Bank

•

Pittsburgh, Pennsylvania, USA

Full-time

Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Position Title: Senior Control Testing Analyst Business Unit: Operations Reports to: Manager of Control Testing Position Overview: This position is primarily responsible for testing various banking controls across several lines of business in order to meet regulatory and operational requirements. Primary Responsibilities: Executes control tests as
Posted 8 days ago | Updated 10 hours ago

Program Control Analyst (Financial Operations)

SilverSearch, Inc.

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Dallas, Texas, USA

Contract

Program Control Analyst (Financial Operations) Dallas-Fort Worth Metroplex (On-site)Great opportunity for a Program Control Analyst who can support financial planning, budgeting, and reporting for government contracts. You'll collaborate with finance and program teams to ensure budgets are accurate and compliant with federal guidelines. This role is ideal for someone detail-oriented with strong Excel skills and a background in accounting or finance. Purpose of the Position: The Program Control A
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Posted 21 days ago

Senior HSM Security Engineer

Fiserv

•

Chandler, Arizona, USA

Full-time

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a diffe
Posted 6 days ago | Updated 10 hours ago

Data Governance Policy Adherence and Monitoring Senior Analyst

First-Citizens Bank & Trust Company

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Raleigh, North Carolina, USA

Full-time

Overview At First Citizens Bank, our commitment to data integrity and governance is foundational to how we serve our clients and manage risk. We are seeking a Data Governance Policy Adherence and Monitoring Senior Analyst to join our Enterprise Data Governance team. This role will play a key part in owning the end-to-end design and ongoing optimization of our data governance policy adherence and monitoring framework. The individual will partner with oversight partners and the data governance re
Posted 15 days ago | Updated 10 hours ago

Sr NetSuite Engineer

DCM Infotech Limited

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Remote

Contract

our future duties and responsibilities Technical Leadership Lead NetSuite development and integrations with third-party platforms (e.g., Salesforce, Avalara, payment gateways). Oversee code reviews, custom objects, scripting, and data migrations. Revenue & Billing Optimization Implement deferred revenue workflows, automated invoicing, proration logic, and dunning management. Build dashboards and analytics for ARR/MRR, churn, billing exceptions, and revenue forecasting. Compliance & Governance En
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Posted 5 days ago

Auditor - Integrated IT - *HYBRID SEE LOCATIONS BELOW*

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK IN: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Complete work
Posted 60+ days ago | Updated 2 hours ago

Associate Director IT Asset Management (CMDB)

DTCC

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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 th
Posted 11 days ago | Updated 10 hours ago

Associate Director IT Asset Management (CMDB)

DTCC

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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 th
Posted 11 days ago | Updated 10 hours ago

Software Engineer - SAP Hana GL Functional Lead

Toyota Motor North America

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Plano, Texas, USA

Full-time

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan
Posted 42 days ago | Updated 10 hours ago

Audit Manager II- Data Analytics

City National Bank

•

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati
Posted 16 days ago