financial audit senior associate Jobs

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IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula
Posted 60+ days ago | Updated 10 hours ago

IT Risk and Compliance Analyst

Robert Half

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Fort Worth, Texas, USA

Full-time

Description We are looking for an experienced IT Risk and Compliance Analyst to join our team in Fort Worth, Texas. In this role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: Evaluate IT controls and compliance with established frameworks such as ISO 27001,
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Posted 33 days ago | Updated 7 hours ago

Production Technician I - 1st shift - NAIC4

World Wide Technology

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No location provided

Full-time

Qualifications High school diploma or GED required. A minimum of 1 year progressive experience in a related field. Basic knowledge of AC/DC power Knowledge, Skills, and Abilities Listens to others, confirming understanding of the content and recognizing non-verbal cues and underlying messages. Demonstrates a concern for accuracy and thoroughness so that sufficiently detailed information is logged correctly. Demonstrates knowledge of the processes for ordering, shipping and warehousing materials
Posted 20 days ago | Updated 7 hours ago

Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 11 days ago | Updated 10 hours ago

Audit Services, Claims (Executive)

USAA

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San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As the Audit Services, Claims (Execu
Posted 1 day ago | Updated 7 hours ago

Sr. IT Auditor

ConsultNet, LLC

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Rockland, Massachusetts, USA

Full-time

Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay Rate / Salary (Ranges OK) : $125-145K/Year We are seeing an individual with a strong background enterprise banking systems and financial reporting systems. Responsibilities: Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; p
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Posted 13 days ago | Updated 10 hours ago

.NET Developer

GreyCell Labs, Inc

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Albany, New York, USA

Third Party, Contract

84 months experience with object-oriented analysis, design, and programming (OOA, OOD, OOP) as well as Service Oriented Architecture (SOA), N-tier architecture using MVC patterns.. 84 months experience programming in C#.net. 84 months experience developing and maintaining Component One utilities, Api's and programming tools. 84 months experience in analysis and design including ERDs, DFDs, Transitions diagrams, etc., encompassing both high and low-level design. 84 months experience working withi
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Posted 42 days ago | Updated 11 hours ago

Technical Advisor Infrastructure & Architecture

Artius Solutions

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Remote

Contract

Technical Advisor Infrastructure & ArchitectureRemote | Fractional | ~20 hours/month A lean, high-performing product team is preparing to scale from simulation to live execution in a space where reliability and compliance are non-negotiable. They're now seeking a Technical Advisor to guide architectural decisions, audit infrastructure, and shape the technical roadmap without stepping into a full-time leadership role. This is an ideal opportunity for a senior engineer or architect with fintech ex
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Posted 12 days ago

Cybersecurity Audit Liaison Manager

Fiserv

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Lincoln, Nebraska, 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 27 days ago | Updated 7 hours ago

Senior IT Auditor, Broker Dealer/Asset Management

Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset
Posted 37 days ago | Updated 10 hours ago

IT RCSA Specialist/Analyst

Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an IT RCSA Specialist/Analyst for a CONTRACT assignment with one of our premier Financial Services clients in lower Manhattan, NYC. He or she will need to in the office 2 days/week. This role is critical in strengthening the firm's Risk & Control Self-Assessment (RCSA) program, which includes completing analysis and assessment of inherent and residual risk within key Technology areas. The ideal candidate will possess Deep technical kn
Posted 6 days ago | Updated 8 hours ago

HITS-U III Quality Manager

General Dynamics Information Technology

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Falls Church, Virginia, USA

Full-time

Type of Requisition: Pipeline Clearance Level Must Currently Possess: Secret Clearance Level Must Be Able to Obtain: Secret Public Trust/Other Required: None Job Family: Quality Assurance Job Qualifications: Skills: Quality Assurance (QA), Quality Management, Quality Standards Certifications: None Experience: 4 + years of related experience ship Required: Yes Job Description: Provide the DoD Supercomputing Resource Center (DSRC) operations support, including systems integration, systems
Posted 4 hours ago

HITS-U III Quality Manager

General Dynamics Information Technology

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Falls Church, Virginia, USA

Full-time

Type of Requisition: Pipeline Clearance Level Must Currently Possess: Secret Clearance Level Must Be Able to Obtain: Secret Public Trust/Other Required: None Job Family: Quality Assurance Job Qualifications: Skills: Quality Assurance (QA), Quality Management, Quality Standards Certifications: None Experience: 4 + years of related experience ship Required: Yes Job Description: Provide the DoD Supercomputing Resource Center (DSRC) operations support, including systems integration, systems
Posted 4 hours ago

Technology Compliance Program Manager

Apple, Inc.

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No location provided

Full-time

The people here at Apple don't just build products - we craft the kind of wonder that's revolutionized entire industries. It's the diversity of those people and their ideas that supports the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Apple's IT Governance & Planning team is seeking a hands-on IT professional to drive Security, Privacy, and Compliance initiatives
Posted 60+ days ago | Updated 10 hours ago

Senior Analyst, Risk Management

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 21 days ago | Updated 8 hours ago

NERC Compliance Specialist

Apex Systems

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Austin, Texas, USA

Full-time

Job#: 2072500 Job Description: Apex Systems is currently hiring for a NERC O & P Compliance Specialist in the Austin, TX area. For immediate consideration please send an email with your resume to Job Title: NERC O&P Compliance Specialist Location: Austin, TX Department: Compliance & Excellence (C&E) Employment Type: 1 year contract with likelihood for conversion to permanent Position Summary: We are seeking a knowledgeable and detail-oriented professional with hands-on experience in NERC O
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Posted 60+ days ago | Updated 11 hours ago

Job Title: IT SOX Program Manager - Sr. Manager

Truist

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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
Posted 60+ days ago | Updated 10 hours ago

IT Auditor Manager

Robert Half

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Atlanta, Georgia, USA

Full-time

Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a variety of industries. You'll work closely with clients to enhance their intern
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Posted 10 days ago | Updated 7 hours ago

Sr Manager, Cyber Sec Eng

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 3 days ago | Updated 10 hours ago

IT Audit Manager

DTCC

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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
Posted 46 days ago | Updated 7 hours ago