financial audit senior associate Jobs in austin, tx

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Cloud Network Engineer - ACI

TEKsystems c/o Allegis Group

Austin, Texas, USA

Full-time

Description Key Responsibilities Multi-Cloud Network Design: Design and architect network solutions in AWS and Azure, including Virtual Private Clouds (VPCs), Azure Virtual Networks (VNet), subnets, routing tables, and peering configurations. Ensure cloud network architectures are scalable, highly available, and meet business requirements for low latency and throughput. Hybrid Connectivity: Implement and manage hybrid connectivity between on-premises data centers and the cloud (AWS Direct Connec

SAP S/4Hana Finance Solution Architect

Next Level Business Services, Inc.

Remote

Full-time

Job Description: Process and Enterprise Transformation (PET) Practice is seeking an experienced SAP Finance Solution Architect to drive enterprise-wide SAP S/4HANA Finance transformation initiatives. The ideal candidate will play a key role in designing and implementing SAP Finance solutions that align with business objectives, enhance financial processes, and support digital transformation efforts. Key Responsibilities:Lead SAP S/4HANA Finance (FI/CO) implementation projects, ensuring alignment

Auditor - Integrated IT

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

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 within the established timeframes with guidance by a Lead Auditor or Manager.As part o

Oracle Finance Cloud Transformation

SSTech LLC

Remote

Contract

Hi,We do have an urgent requirement for the below position with our direct client, Please submit Resume, Rate and Contact details. Job Title: Senior System Engineer Oracle Finance Cloud Transformation Location: Remote Duration: Long-term Job Description:Prepare design and implementation approach for Oracle Finance Cloud Transformation.Develop scalable solutions and support Oracle Financials application modules.Design and setup Oracle Finance Cloud.Design and implement Security policies for Orac

Senior Staff Accountant, Accounting

tax.com

Remote or Hyderabad, Telangana, India

Full-time

Why Ryan? Global Award-Winning CultureFlexible Work EnvironmentGenerous Paid Time OffWorld-Class Benefits and CompensationRapid Growth OpportunitiesCompany Sponsored Two-Way TransportationExponential Career Growth The Senior Staff Accountant assists the Finance department with daily accounting functions and journal entries including: foreign currency, revenue, incentive compensation, fixed assets, leases, equity transactions, balance sheet account and bank reconciliations, account analysis, in

Manager of Financial Reporting and Technical Accounting

Mitchell Martin, Inc.

Remote or New York, New York, USA

Full-time, Contract

Title: Manager of Financial Reporting and Technical Accounting Location: Northeastern U.S. Region (Remote with periodic onsite presence)Description: The Manager of Financial Reporting and Technical Accounting is responsible for overseeing the preparation and accuracy of financial statements, interpreting technical accounting guidance, and ensuring adherence to financial compliance standards. This role plays a key part in the monthly close process, external audit coordination, and policy developm

IT Auditor- Integrated Technology

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

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 within the established timeframes with guidance by a Lead Auditor or Manager.As part o

Controls Analyst, Technology & Data Controls Monitoring & Testing - VP - JACKSONVILLE/FLORENCE (Hybrid)

Citi

Remote or Jacksonville, Florida, USA

Full-time

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of

Director of UI Tax and Audit

Virginia Jobs

Remote or Henrico, Virginia, USA

Full-time

Title: Director of UI Tax and Audit State Role Title: Financial Services Manager Hiring Range: Commensurate up to $140,000 Pay Band: 7 Agency: Virginia Employment Commission Location:VEC CENTRAL OFFICE Agency Website:;br> Recruitment Type: General Public - G Job Duties The Director of Tax and Audit is responsible for the effective management of key programs related to Unemployment Insurance (UI), including UI Employer Tax, Compliance and Audit, Employer Services, Wage Data and Reporting, and A

SAP Technical Architect

Allwyn Corporation

Remote

Contract, Third Party

Position: SAP Technical Architect Location: Remote Duration: Long Term Required Skills & Experience: Demonstrable experience in SAP FM/GM Architecture, Enterprise Applications Integration Extensive technical experience implementing enterprise-grade financial systems, applications, integrations and infrastructure Familiarity with SAP systems, applications, integrations and infrastructure Experience with On-Premises and Cloud Application Management and Support Experience with SAP Finance HANA im

Technology Leader, Alternative Investments

Northern Trust

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'

Data Project Manager - C-12

Citi

Remote or Irving, Texas, USA

Full-time

This role is for a Reference Data Management Transformation Project Manager in the Chief Data Office (CDO). The Master and Reference Data (MRD) team will facilitate all aspects of CDOs' agenda around Reference Data in particular (e.g., client/customer data; instrument/product data; end of day pricing data) in full partnership with the CDO and Lines of Business (LoB) Data Leads, as well as areas in Technology and Operations developing reference data platforms and processes and adopting them. This

IT Audio Visual Systems Administrator

Circles Inc.

Remote or New York, New York, USA

Full-time

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure - including USDC, a blockchain-based dollar - helps busines

Lead Python Developer/Architect

IT Minds LLC

Remote

Contract

Lead Python Developer/Architect Remote - with some travel for meetings 9 Months Note: Someone with more architectural or technical leadership experience rather than just coding. Communication is critical. Ideally, the candidate will have experience working with distributed event-driven systems (that is more important than someone who is just a python dev) Job Summary: This role will be joining a large bank project development team to move and ingest data as needed to meet financial regulatory au

IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

Engineering Analyst 2 - C10 - IRVING

Citi

Remote or Irving, Texas, USA

Full-time

The Engineering Analyst 2 is an intermediate level position responsible for a variety of engineering activities including the design, acquisition and development of hardware, software and network infrastructure in coordination with the Technology team. The overall objective of this role is to ensure quality standards are being met within existing and planned frameworks. Responsibilities: Perform system and application monitoring, capacity planning and systems tests to ensure products meet perfo

Sr Manager, Investment Management Technology

Northern Trust

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'

Senior Mainframe Infrastructure Engineer and Strategic Advisor - Remote

Truist

Remote or Raleigh, 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

Business Unit Manager - SVP (Enterprise Data Office)(JAX, FL)(Irving, TX)

Citi

Remote or Jacksonville, Florida, USA

Full-time

About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and ac

Liquidity Data Risk Mgmt Ld Analyst - VP

Citi

Remote or Tampa, Florida, USA

Full-time

The Liquidity Change and Data Management team within the Treasury organization works closely with stakeholders to define, drive and execute end-to-end process design and implementation efforts for processes, controls, infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not limited to liquidity regulatory reporting and metrics, management reporting and liquidity stress testing which span glob