financial audit senior associate Jobs

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Internal Audit IT Senior Engagement Manager

Vanguard

•

Chesterbrook, Pennsylvania, USA

Full-time

Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. This role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control
Posted 8 hours ago | Updated moments ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

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Wayne, Pennsylvania, USA

Full-time

Are you looking for a hands-on Senior IT Audit role where your contributions will make an impact on the company? We are currently working with a manufacturing company who is looking to bring in a NIST SME. You must have direct hands-on experience working with NIST controls, both leading the designing and performing self-assessments. This role is hybrid 2 days a week in Wayne, PA. This is a great opportunity to have an impact on the company itself, seeing as you will be designing the processes th
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Posted 29 days ago | Updated 11 hours ago

Strategic Finance Associate

Headway

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New York, New York, USA

Full-time

Headway's mission is a big one - to build a new mental health care system everyone can access. We've built technology that helps people find great therapists with the first software-enabled national network of providers accepting insurance. 1 in 4 people in the US have a treatable mental health condition, but the majority of providers don't accept insurance, making therapy too expensive for most people. Headway is building a new mental healthcare system that everyone can access by making it easy
Posted 9 days ago | Updated moments ago

Audit Senior

ConsultNet, LLC

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No location provided

Full-time

Audit Senior South Salt Lake County - Hybrid Direct Hire Only Salary Target: $85 - 105K/year Job Description: You'll help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class support and development tailored to you. You'll be given all the skills, knowledge, and opportunities to progress and become a valuable team player. Everything you'll d
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Posted 5 days ago | Updated 3 hours ago

Sr. Associate, CSV & Data Integrity QA

Apex Systems

•

Watertown, Massachusetts, USA

Full-time

Job#: 2022398 Job Description: Sr. Associate, CSV & Data Integrity QA 2022398 Location : Greater Boston, MA (Hybrid) Therapeutic Area: Inflammatory Diseases Job Overview: This role involves conducting CSV and data integrity assessments, creating system procedures, constructing risk assessments and audit trail review documents for computer systems. Primary Job Responsibilities: Conduct CSV and data integrity assessments to ensure compliance with regulatory requirements for computer systems and s
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Posted 40 days ago | Updated 3 hours ago

Internal Audit Sr. Engagement Manager - Personal Investor

Vanguard

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Chesterbrook, Pennsylvania, USA

Full-time

Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US distribution business areas. In this role, you will be a subject matter expert for the Personal Investor divisional audit work (i.e., Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal
Posted 8 hours ago | Updated moments ago

Senior IT Risk and Internal Audit Consultant

Navigant Consulting

•

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per
Posted 23 days ago | Updated 11 hours ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

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King of Prussia, Pennsylvania, USA

Full-time

Are you looking for your next role as a Senior IT Audit Specialist with a primary focus on NIST 800-171 or 53 frameworks. The ideal candidate will have 6-7 years of experience in IT auditing, especially within NIST frameworks. You will lead in designing and implementing assessment processes. You will be working hands on in a complex environment and will be expected to hit the ground running with creating and completing NIST 800-171 or 53. This role requires proficiency in conducting audits and a
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Posted 49 days ago | Updated 11 hours ago

Sr. Energy Audit Engineer

Jobot

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New York, New York, USA

Full-time

Sr. Energy Audit Engineer - Competitive Salary, Bonus, Benefits, Work/Life Balance This Jobot Job is hosted by: Tony Barhoum Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $90,000 - $120,000 per year A bit about us: We are industry leading Energy Efficiency Engineering Firm providing engineering leadership and innovative solutions for complex building, energy efficiency, renewable energy, and energy management solutions. We provide energy
Posted 12 hours ago

Internal Audit Senior

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 an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard m
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Posted 15 days ago | Updated 1 day ago

Sr Payroll Audit Analyst

Thermo Fisher Scientific

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Pittsburgh, Pennsylvania, USA

Full-time

Job Description Group/Division Summary Reporting into Global Business Services, Global Payroll is a critical and evolving function responsible for the accurate pay of over 125,000 employees across the world! Position Summary Under the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance, the Payroll Audit Analyst will possess the experience to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX co
Posted 1 day ago | Updated 5 hours ago

Finance Data Domain Architect - Associate

JPMorgan Chase & Co.

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Remote or Columbus, Ohio, USA

Full-time

You are analytical, data-driven, and technical. You have strong communication skills and can seamlessly interact with Finance, Technology and Operations professionals to develop modifications to the reporting infrastructure that fully meets business partner needs. Job Summary As a Data Domain Architect Associate on the Consumer & Community Banking (CCB) Finance Data & Insights Team, you will assist in the development, management, and maintenance of the Consumer Analytic Reporting Infrastructure
Posted 22 days ago | Updated 12 hours ago

Finance Applications Associate IT Manager

City Of San Jose-IT Department

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San Jose, California, USA

Full-time

The City of San Jos is recruiting for a Finance Applications Associate IT Manager (Enterprise Principal Technology Analyst) in the Information Technology Department. This position is responsible for the management and support of the City s enterprise Finance Management System, Revenue Management/Collection System, and Finance Reporting System. This position combines managerial and leadership responsibilities along with hands-on technical expertise to deliver day-to-day system operations. Key job
Posted 29 days ago | Updated 29 days ago

Senior Audit Project Manager - CIO

U.S. Bank

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New York, New York, USA

Full-time

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and di
Posted 14 days ago | Updated 2 hours ago

Senior Audit Manager (Kansas City)

Black & Veatch

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Overland Park, Kansas, USA

Full-time

Together, we own our company, our future, and our shared success. As an employee-owned company, our people are Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are build
Posted 13 days ago | Updated 12 hours ago

Internal Audit Senior

Request Technology, LLC

•

Plano, Texas, USA

Full-time

NO SPONSORHSHIP Internal Audit Senior - 2 to 4 years experience Looking for a candidate from a a big four firm, or a large real-time institution like a bank Financial would be strongly preferred Only 2-4 years of experience Salary: $110k to $118k plus 10% bonus Location: Plano, TX; Hybrid 3 days in office; Monday & Friday are Remote You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting r
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Posted 2 days ago

Corporate Tech Infrastructure Finance Management Office, Associate

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

As an Associate supporting the Corporate Technology Infrastructure Finance Management Office, you will liaise with Finance & Business Managers, Architecture & Engineering and Production & Infrastructure teams specifically focused on on-prem and off-prem (public cloud) allocations. Responsibilities include management reporting, forecasting, budgeting, coordinating hardware approval meetings and support of the hardware pre-solutioning team. You will be responsible for interfacing with the Line of
Posted 40 days ago | Updated moments ago

On-Site Senior Oracle PL/SQL and Forms Developer (Financial Domain)

Global Information Services

•

Tallahassee, Florida, USA

Contract, Third Party

Note : Please reply ONLY if you 1) can report to work on-site from day 1. No remote options allowed 2) have all the Required skill set and have worked as a "Senior Oracle PL/SQL and Forms Developer (Financial Domain)" in a large & Complex enterprise level IT Environment. 3) have Minimum 7+ years experience with Oracle databases with the capability to write complex queries and develop complex PL/SQL database objects, including both DML and DDL. 3+ years experience with Oracle Forms. 3+ years
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Posted 34 days ago | Updated 11 days ago

Global Markets, Associate, Structured Finance & Lending (SFL) Strat

Goldman Sachs & Co.

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New York, New York, USA

Full-time

Global Markets - Associate, Structured Finance & Lending (SFL) Strat What we do Structured Finance & Lending (SFL) Strats Team within Global Markets Division (GMD) is responsible for modeling and pricing of structured trades, as well as building monitoring and management tools for structured lending businesses and clients.The business focus on providing customized financing solutions to clients, which covers a wide range of collateral asset classes such as private credit and equity, capital call
Posted 43 days ago | Updated moments ago

Senior Associate, QA

Tandym Tech

•

Bedford, Massachusetts, USA

Contract

Our client, a leader in the pharmaceutical industry, is seeking a QA Senior Associate to join their team. **This job is 5 days onsite in Bedford, MA** **W2 Only** As a Senior Specialist, Quality Assurance (Warehouse Operations) you will be responsible for QA support of the warehouse and supply chain processes at the new gene therapy manufacturing facility located in Bedford, MA. The site is a multi-product facility which will be used for drug substance manufacturing, drug product manufacturing
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Posted 5 days ago | Updated 4 hours ago