financial audit senior associate Jobs

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Internal Audit SpecialistJob Title - Internal Audit Specialist

Evoke TechnologiesCompany Name - Evoke Technologies

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Albany, New York, USA

Contract

Title: Internal Audit Specialist Location: New York City, NY Length: 12 Months+ We urgently need a candidate for Internal Audit (3rd Line of Defense), and strong data expertise. Ideal candidate profile: -AML or financial crimes experience -Internal audit (3rd Line of Defense) background -Strong data skills (SQL, reporting, data analysis) -Extensive global bank experience or consulting experience working in Financial Services (FS) and Global Banking (GB)

Senior Project Manager (Oracle Retail-RMS/ReSA)Job Title - Senior Project Manager (Oracle Retail-RMS/ReSA)

DCM Infotech LimitedCompany Name - DCM Infotech Limited

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Seattle, Washington, USA

Contract

As Project Manager Senior Manager Inventory Systems, Price and Sales Audit, you will be working with a cross functional team to understand business and functional requirements and support quality assurance efforts for Inventory, Supply Chain and Finance initiatives. You will ensure that the Inventory platform is quality controlled using best practices to meet the scalability and reliability required for growing business needs. Roles & responsibilities: Support project management efforts across a

Senior Quantitative Developer Machine Learning & Regulatory Credit RiskJob Title - Senior Quantitative Developer Machine Learning & Regulatory Credit Risk

Hanker Systems IncCompany Name - Hanker Systems Inc

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Westerville, Ohio, USA

Contract

Job Title: Senior Quantitative Developer Machine Learning & Regulatory Credit Risk Requirement ID: 94518 Location: Westerville, OH (Hybrid 3 days onsite) Client: JPMorgan Chase & Co. Type: Contract Key Responsibilities: Develop and implement regulatory credit risk models (PD, LGD, EAD) using Python, Spark (Scala), and distributed systems in a Kubernetes-based Azure environment. Build scalable ML pipelines integrated with MLflow, CI/CD (Azure DevOps), and model governance frameworks. Create mode

IT Audit/Controls AnalystJob Title - IT Audit/Controls Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Chandler, Arizona, USA

Full-time

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name,

"Senior Cost Accountant"Job Title - "Senior Cost Accountant"

Park Computer Systems, IncCompany Name - Park Computer Systems, Inc

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Vancouver, British Columbia, Canada

Full-time

Job Title - Senior Cost Accountant- Work Location: In person, Vancouver, BC, CANADA Job description Are you an experienced cost accountant looking for an opportunity to make a significant impact? Our client is seeking a Senior Cost Accountant to refine and optimize our inventory cost processes in Vancouver, B.C.! ABOUT THE ROLE The Senior Cost Accountant will play a critical role in evaluating inventory costs and ensuring financial accuracy. Reporting directly to the CFO, you will be responsibl

IT AuditorJob Title - IT Auditor

City National Bank of FloridaCompany Name - City National Bank of Florida

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Miami, Florida, USA

Full-time

The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies, bank policies, procedures, and regulatory requirements. Key responsibilities include vigilant monitoring of open issues, conducting validation testing, performing continuous auditing, and engaging proactively with evolving industry developments, emerging risks, and

Record to Report (RTR) AnalystJob Title - Record to Report (RTR) Analyst

VDart, Inc.Company Name - VDart, Inc.

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Orlando, Florida, USA

Contract

Job Title: Record to Report (RTR) Analyst Location: Orlando, FL Duration / Term: Long Term Contract Job Description: We are seeking a detail-oriented and analytical Record to Report (RTR) Analyst to manage and oversee the end-to-end financial reporting process, ensuring accuracy, compliance, and timely delivery of financial statements. The ideal candidate will have strong expertise in general ledger accounting, month-end close activities, financial analysis, and internal controls, with proficie

Junior Staff Accountant - 6 Month Contract-To-Hire - Hybrid Mclean, VA - BA Degree RequiredJob Title - Junior Staff Accountant - 6 Month Contract-To-Hire - Hybrid Mclean, VA - BA Degree Required

ConvergenzCompany Name - Convergenz

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McLean, Virginia, USA

Contract

This is a 6 month contract-to-hire position. Position is remote 4 days and onsite 1 day in McLean, VA This is a Junior Mid level role. Skills Needed: MUST have Bachelor s degree in Finance, Accounting, or a related field Must have some government contracting experience Skills Needed: Some GovCon Accounting experiencePrefer someone with background in AuditsMUST have Bachelor s in Finance, Accounting, or related and at least a few years of experience Position Summary: We are seeking a detail-orie

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

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Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

Lead Accountant (ONSITE)Job Title - Lead Accountant (ONSITE)

NetSource, Inc.Company Name - NetSource, Inc.

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San Jose, California, USA

Full-time

Please note that this role is full-time permanent role with full benefits including medical, dental, vision, and retirement. POSITION SUMMARY Reporting to the Controller, the Senior Accountant will manage the day to day processing of accounts payable, payroll, monitoring of expenditures, invoicing and assisting with the month-end and year-end close process. This position supports and advises on the general accounting functions for client. The Senior Accountant will assist the Controller with o

BSA/AML RegulatoryJob Title - BSA/AML Regulatory

LanceSoft Inc.Company Name - LanceSoft Inc.

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New York, New York, USA

Third Party, Contract

BSA/AML Regulatory Issue Verification Contingent Support Seeking a VP level auditor with experience performing audit closure verification testing and BSA/AML subject matter expertise. This includes activity monitoring and reporting, and customer due diligence (onboarding, customer risk ranking, enhanced due diligence (EDD)). Scope and Deliverables: Oversee completion of closure verification testing of junior auditors performing design and operational effectiveness testingPerform design and opera

Project Manager (IT Governance and Risk Management)Job Title - Project Manager (IT Governance and Risk Management)

MindlanceCompany Name - Mindlance

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Charlotte, North Carolina, USA

Contract

Job Description: Must Have: Technology Audit : Likely involves evaluating and assessing the effectiveness of technology systems, their security, compliance, and how they support the business. Understanding of frameworks like COBIT could be crucial here.Technology Risk Management : Involves identifying, assessing, and mitigating risks related to technology (like cybersecurity, system downtime, or data privacy issues). This could include developing risk mitigation strategies and assessing the impa

Interim Senior SOX AuditorJob Title - Interim Senior SOX Auditor

Korn FerryCompany Name - Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments

Call Delivery Analyst SeniorJob Title - Call Delivery Analyst Senior

OneMain FinancialCompany Name - OneMain Financial

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Tempe, Arizona, USA

Full-time

As a OneMain Senior Call Delivery Analyst, you will be responsible for both dialer and IVR functions including developing, testing and executing new strategic initiatives based on analysis and data review. Dialer and IVR functionality is core to OneMain operations and future strategic initiatives. The IVR will allow customers to self-serve where appropriate and route to the correct internal team member when needed. The Senior Call Delivery Analyst will consider customer needs across both the Br

Call Delivery Analyst SeniorJob Title - Call Delivery Analyst Senior

OneMain FinancialCompany Name - OneMain Financial

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Evansville, Indiana, USA

Full-time

Call Delivery Analyst SeniorJob Title - Call Delivery Analyst Senior

OneMain FinancialCompany Name - OneMain Financial

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Fort Mill, South Carolina, USA

Full-time

Quantitative Analyst - Modeling and AuditJob Title - Quantitative Analyst - Modeling and Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, 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 Medicaid Cost Allocation Consultant - Remote - MSJob Title - Senior Medicaid Cost Allocation Consultant - Remote - MS

ThinkBeyond IncCompany Name - ThinkBeyond Inc

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Remote

Contract

Job Title: Consultant Cost Allocation MS MedicaidPosting ID: 144355Location: Remote (Must report onsite in Jackson, MS for initial four-day training)Address: 3771 Eastwood Dr, Jackson, MS 39211, United StatesWork Location: RemoteMinimum Education Required: Associate s DegreeContract Length: 3 Years Position OverviewThe Mississippi Division of Medicaid (DOM) is seeking a highly experienced Consultant Cost Allocation to provide professional services in support of its Medicaid Cost Allocation Plan

IAM Associate - Cyber Sec AdminJob Title - IAM Associate - Cyber Sec Admin

Northern TrustCompany Name - 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'

Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SMEJob Title - Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SME

Lumen Solutions Group Inc.Company Name - Lumen Solutions Group Inc.

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Remote or Reston, Virginia, USA

Contract

Financial Planning & Analysis / Pharmacy Supply Chain Reconciliation SME Work Arrangement: 100% Remote Duration: 18-Month Contract-to-Hire Rate: Up to $67/hour W2 | Up to $78/hour C2C Role Overview: We are seeking a Financial Planning & Analysis / Pharmacy Supply Chain SME to lead the financial strategy, reconciliation, and performance oversight of the pharmacy supply chain across commercial and government lines of business (e.g., FEHBP, Medicare, Medicaid). This role requires a deep understandi