financial audit senior associate Jobs

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Director of Accounting

Vaco by Highspring

Brentwood, Tennessee, USA

Full-time

Duties and Responsibilities:Ensure full adherence to global and local accounting policies, including statutory reporting, intercompany accounting structures, and financial protocols, to maintain audit readiness and financial integrity for the EU operations.Oversee and support regulatory reporting obligations across multiple EU jurisdictions, ensuring all filings are accurate, compliant, and submitted in line with local deadlines.Ensure timely, accurate, and compliant financial reporting under in

Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance

Visa Inc.

Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Embedded Risk Senior Associate

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

Compliance Analyst

Vaco by Highspring

Green Bay, Wisconsin, USA

Full-time

Job Title: Compliance Analyst Location: Green Bay Wisconsin (Hybrid) Employment Type:Contract To Hire or Direct Hire Salary Range: $65,000 to $85,000 No Corp to Corps We can't offer any sponsorship now or in the future Are you passionate about cybersecurity, risk management, and regulatory compliance? Join our growing team as a Compliance Analyst and become a key player in protecting our organization from security threats while ensuring we meet the highest standards of regulatory compliance

Software Engineering Senior Manager - Legal, Compliance, & Audit Technology

T. Rowe Price

Maryland, USA

Full-time

Requisition Number: 75337 Position Title: External Description: Role Summary Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology, where you'll play a pivotal role in shaping the future of financial services. Collaborate with business partners to develop innovative solutions using modern web/cloud technologies. This role involves leading an Agile team to build next-generation applications for n-tier cloud architectures, a

Deals Tech & Data Solutions Senior Associate

PricewaterhouseCoopers LLP

California, USA

Full-time

Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in data and analytics focus on leveraging data to drive insights and make informed business decisions. They utilise advanced analytics techniques to help clients optimise their operations and achieve their strategic goals. In Deals; data analysis at PwC, you will focus on utilising advanced analytical techniques to extract insights from large datasets and drive data-

Oracle Business Process Analyst - Quote-to-Cash (Q2C)

Unison Systems, Inc

Englewood, Colorado, USA

Contract

Oracle Business Process Analyst - Quote-to-Cash (Q2C) Unison Systems is seeking a highly skilled Oracle Business Process Analyst with expertise in the Quote-to-Cash (Q2C) process to join our team. This role will be responsible for analyzing, designing, and optimizing Q2C business processes within the Oracle Fusion applications and Oracle Cloud ERP environment, ensuring seamless integration across Sales, Order Management, Pricing, Receivables, and Revenue Management. This role will be expected t

Associate/Mid/Senior Clinical or Application Analyst

Penn Medicine

Philadelphia, Pennsylvania, USA

Full-time

Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our e

Senior Finance Manager

MCR Hotels

New York, New York, USA

Full-time

The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Responsibilities: Utilize interpersonal and communication skills to lead, influence, and encourage others Advocate sound financial and business decision making Demons

Senior Product Associate, Machine Learning and Artificial Intelligence

JPMorgan Chase & Co.

Columbus, Ohio, USA

Full-time

Job Description Unleash your expertise in product development and optimization by leveraging user research, analyzing metrics, and collaborating across one of the world's most innovative financial organizations. Machine Learning and Artificial Intelligence is dedicated to developing innovative solutions using AI, machine learning, and a design-thinking approach to significantly enhance both customer and employee experiences. As a Senior Product Associate in Machine Learning and Artificial Inte

AI Engineer III

Arthur Lawrence

Fort Worth, Texas, USA

Contract

Arthur Lawrence is looking for an AI Engineer one of our clients in Fort Worth, TX. Please find the job description below and send us your updated resume if interested: Must-Have Skills: Proficiency in SQL, Python, and data science tools (Pandas, Jupyter, Flask/Streamlit). Experience with Large Language Models (LLMs), prompt engineering, and building AI workflows (LangChain/LangGraph). Strong skills in data analysis, visualization (Tableau), anomaly detection, and project management. Nice to

Senior Financial Planning Analyst - SG&A

Recruit Professional Services

Spring Valley, New York, USA

Full-time

Senior Financial Planning Analyst - SG&A Note: This is a 4 days in the office and Friday working from Home Job Summary The Senior Financial Planning Analyst - SG&A will have the opportunity to gain broad experience, and engage with leadership and key decision makers to provide necessary financial support. This individual will drive operational planning for the assigned group, forecasting and monthly close processes, taking ownership to drive unbiased strategic decision making and provide analyt

Sr. Data & Analytics Product Manager, Finance

Rivian

Palo Alto, California, USA

Full-time

About Rivian Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract. As a company, we constantly challenge what's possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra

Federal Financials Consultant/SME

Procentrix

Washington, District of Columbia, USA

Full-time

The Federal Financials Consultant will be a member of a financial systems implementation team. They will provide federal acounting expertise and lead the setup of the chart of accounts and Accounts Receivable (AR) subledger. They will work with the development team to provide functional expertise in creating custom solutions to support the AR and GL processes and reports. Responsibilities include: Provide federal finance and accounting validation of business requirements during discovery, anal

Quantitative Analyst - Modeling and Audit

Request Technology, LLC

Coppell, Texas, USA

Full-time

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience.5+ years of experience in model risk management methodology.Experience using the p

Senior Internal Auditor - IT and Security

Request Technology, LLC

Dallas, Texas, USA

Full-time

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t

Dynamics 365 Financial Consultant

Procentrix

Washington, District of Columbia, USA

Full-time

The Dynamics Finance Consultant will work within an Agile team to develop a financial application for a federal government customer. Responsibilities include: Collaborate with other financial stakeholders to gather requirements, understand business processes, and ensure system is designed and built to meet customer needs.Provide expertise to design and develop an Accounts Receivable (AR) system using Microsoft Dynamics 365 Finance, Power Platform (workflow), and Power BI (reporting).Configure M

Senior Internal Auditor, IT and Security

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t