financial audit senior associate Jobs in philadephia, pa

21 - 40 of 172 Jobs

IT Audit ManagerJob Title - IT Audit Manager

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'

Audit Manager - IT/ISJob Title - Audit Manager - IT/IS

USAACompany Name - USAA

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Remote or 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 a dedicated Audit Manager you'll

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job Summary We are seeking an experienced Senior IT Aud

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Operational Technology (OT) LeadJob Title - Operational Technology (OT) Lead

Boeing CompanyCompany Name - Boeing Company

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Remote or Seattle, Washington, USA

Full-time

Operational Technology (OT) Lead Company: The Boeing Company The Boeing Company's Information Technology and Data Analytics (IT&DA) is currently seeking an Operational Technology (OT) Lead to support the Technology Governance program in Seattle, WA; Arlington, VA; Auburn, WA; Berkeley, MO; Chicago, IL; Colorado Springs, CO; El Segundo, CA; Englewood, CO; ; Everett, WA; Hazelwood, MO; Houston, TX; Huntington Beach, CA; Huntsville, AL; Jacksonville, FL; Kennedy Space Center, FL; Kent, WA; Long B

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

IT Auditor- Integrated TechnologyJob Title - IT Auditor- Integrated Technology

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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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

GIS Business Analyst (GIS GDVA)Job Title - GIS Business Analyst (GIS GDVA)

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Philadelphia, Pennsylvania, USA

Full-time

Top Skills' Details 1. Experience within ESRI ArcPro and/or ArcMap 2. Experience managing/creating Geo Databases to include feature classes, experience within GDVA this stands for Geographic or Geospatial Data Validation and Assurance. 3. Experience with Scripting (python, sql) Advanced knowledge of Esri ArcGIS tools and applications, including ArcGIS Online and ArcGIS Enterprise. Experience in developing and maintaining web-based mapping applications and dashboards. Familiarity with SQL, Python

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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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

Help Desk ManagerJob Title - Help Desk Manager

Robert HalfCompany Name - Robert Half

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Philadelphia, Pennsylvania, USA

Full-time

Description We are in the search for a Help Desk Manager to join our team in Philadelphia, Pennsylvania. This position is in the IT industry, providing an opportunity for you to manage and mentor a team of help desk technicians, ensuring effective support and incident resolution. This role is 5 days a week onsite Responsibilities: Oversee the management and mentoring of a team of help desk technicians (2-3 people), enhancing their ability to provide efficient support. Act as the primary contac

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Financial AnalystJob Title - Financial Analyst

ChaTeck IncorporatedCompany Name - ChaTeck Incorporated

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Remote

Contract

Years of experience 3-5 years Location: Remote but the candidate must be in these states - NV,WY,OK,MI,IN,VA,NC,SC,FL,GA,AL,MS,LA The Financial Analyst Senior's responsibilities include but are not limited to the following: accounting and transactional research and analysis, assisting with the coordination of the annual external audit, completion of financial surveys, various month-end closing duties, account reconciliation preparation and review, assistance with internal and external financial

Lab TechnicianJob Title - Lab Technician

Apex SystemsCompany Name - Apex Systems

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Malvern, Pennsylvania, USA

Full-time

Job#: 2072623 Job Description: Seeking a Lab Tech to join a company in Malvern, PA. Only local candidates will be considered. Responsibilities: The Lab Technician safely performs advanced specialized technical functions involving testing, analyzing, improving, installing, operating, and/or solving problems concerning gypsum boards (fire, lightweight, mold and moisture) and its raw materials. JOB OBJECTIVES: Supports engineers and scientists in the R&D team with their projects.Executes and/or

SAP PPM Consultant with Finance IntegrationJob Title - SAP PPM Consultant with Finance Integration

Karma Consulting Inc.Company Name - Karma Consulting Inc.

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Remote

Third Party, Contract

Job Title: SAP PPM Consultant with Finance IntegrationREMOTE 6-12 months We are seeking a highly experienced SAP PPM Consultant with strong functional knowledge and hands-on configuration experience in Project and Portfolio Management, especially in alignment with Finance (FICO) modules. The ideal candidate will be responsible for delivering end-to-end solutions, aligning business processes, and implementing effective PPM strategies integrated with financial controls, budgeting, and reporting.

Controls Program ManagerJob Title - Controls Program Manager

Aditi ConsultingCompany Name - Aditi Consulting

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Remote or Seattle, Washington, USA

Contract

Payrate: $100.00 - $103.00/hr.Summary: Controls Program Manager will have fluency across three disciplines Finance (specifically SOX Compliance), Program Management, and Technology and will be well-versed in all three to bridge across our diverse stakeholder group. The ideal candidate will be an entrepreneurial self-starter, a fast learner, and capable of working in a limited direction while taking full ownership of projects. Responsibilities: Oversee the Security & Controls workstream within th

Senior Oracle HCM Payroll Analyst - 100% RemoteJob Title - Senior Oracle HCM Payroll Analyst - 100% Remote

Smart Caliber TechnologyCompany Name - Smart Caliber Technology

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Remote

Third Party, Contract

Senior Oracle HCM Payroll Analyst Job Type: 6 Months to Hire Location: 100% Remote Must Have: Oracle Cloud, HCM modules experience Technical configuration experience Client is hiring a Senior Payroll Technology Analyst. The Senior Analyst plays a pivotal role in enhancing payroll operations through leveraging technology to streamline business processes, ensuring alignment with Client' strategic goals and compliance with legal and regulatory requirements. This role is responsible for the strategi

Implementation Engineer _ Telecommunications Engineer - IIJob Title - Implementation Engineer _ Telecommunications Engineer - II

Apex SystemsCompany Name - Apex Systems

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Fort Washington, Pennsylvania, USA

Full-time

Job#: 2071244 Job Description: Apex Systems, the Nation's 2nd largest Technical Staffing and Services Firm, has an opening for a Implementation Engineer with a Fortune 500 Company in Fort Washington, PA Contract Position! *If you are interested in this role, please email your resume and to Implementation Engineer Location: Fort Washington, PA and or West Chester, PA Length: 12+ months contract Payrate: $40 - $44/hr. Schedule: Hybrid / Monday - Friday Responsibilities: Targeted Years of Experi