financial audit senior associate Jobs in san jose, ca

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IT Manager, Data Operations (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast

Oracle Fusion Service Engineer

Sarian Solutions

Fremont, California, USA

Full-time

JD: SOX Oracle RMC analyst is responsible for managing the Oracle RMC modules, designing and implementation of security controls within Oracle RMC, driving remediation with business and engineering teams and providing audit support and reporting the risks within the Oracle systems. Key Responsibilities: Technical role, user and authorization management for Oracle RMC Systems. Maintenance and update of Oracle Fusion security roles. Design and manage Advanced Access Controls (Segregation of Dutie

Supply Chain Project Manager

AgreeYa Solutions

Santa Clara, California, USA

Contract

Role/Title: Supply Chain Sr Project Manager Location: Santa Clara, CA Duration: 12+ Months Job Description: Responsible for standardizing project management methodologies, ensuring projects align with organizational goals, and providing resources and support to project teams. Responsibilities: Collaborate with IT and business stakeholders to develop detailed project plans for UAT testing, Go-Live, and Hypercare phases.Responsible for validating, maintaining, and managing the UAT test steps for S

Fixed Asset Accounting Manager

AgreeYa Solutions

Santa Clara, California, USA

Contract

Role/Title: Fixed Asset Accounting Manager Location: Onsite Santa Clara, CA Duration: 6+ Months, extendable further Job Description: We are seeking a hands-on and experienced Fixed Asset Accounting Manager for a contract role to support our finance team during a period of high activity and system transitions. This role will focus on fixed asset accounting processes, including asset capitalization, depreciation, disposals, and reconciliations. Key Responsibilities: Oversee all aspects of the fixe

Senior Manager, Transaction Tax Transformation and Automation

tax.com

Remote or Dallas, Texas, USA

Full-time

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Senior Manager, Tax Technology ("Senior Manager") manages the

Junior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote OpportunityMust 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. Job requirements: Complete ass

Sr. SoC Modeling Engineer, Hardware Compute Group

Amazon.com Services LLC

Sunnyvale, California, USA

Full-time

The Amazon Devices team designs and engineers high-profile consumer electronics, including the best-selling Kindle family of products. We have also produced innovative devices like Fire tablets, Fire TV, and Amazon Echo, and the Astro personal robot. What will you help us create?As a Sr. SoC Modeling Engineer, you will be part of a pre-silicon platform team responsible for delivering SW models of custom SoCs for use in architectural exploration and early SW development. In this role, you will be

Accounting Manager - Remote

Techgene Solutions LLC

US

Third Party, Contract

Please find the below job description and let me know your interest, Role : Accounting Manager 12+ months The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all f

Release Coordinator (Hybrid or Remote)

DP Professionals Inc

Remote or Columbia, South Carolina, USA

Contract

DPP is seeking a Release Coordinator for an opportunity with our client in the finance and banking industry in Columbia, SC. Work arrangement: Hybrid or Remote* W2 position; 12 months with the potential of extension Position summary: Responsible for scheduling, coordinating and managing the release process across all environments. Facilitating communication and collaboration with stakeholders and application team for working through process flow in release management system of record, Service N

Senior SAP FM/GM Technical Architect

Accord Innovations Sdn Bhd

Remote

Third Party, Contract

REQUIREMENT:Position: Senior SAP FM/GM Technical ArchitectLocation: REMOTEDuration: Long term Job Description:QUALIFICATIONS: MS degree in Computer Science, Information Systems, or related field SAP technical certification in the product being supported Certification in at least one formal development methodology Techno functional knowledge and experience in SAP Funds and Grants Management in SAP ECC and S4 Minimum six years of experience in Information Technology, including at least five ye

Senior SAP FM/GM Technical Architect

RAKS Group LLC

Remote or Texas City, Texas, USA

Full-time, Part-time, Third Party, Contract

Job Description: 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 implementation Strong technical experience in interfaces,

Accounts Payable Coordinator

Information Technology Group

Remote

Contract

Under limited supervision, the Accounts Payable Coordinator supports the Finance Department and the organization by processing, recording and reporting cash disbursements. Ensures all departmental and corporate policies and procedures are followed and meet compliance & audit guidelines. Coordinator supports all new project implementations and system upgrades. PRIMARY JOB RESPONSIBILITIES: Follows all accounts payable practices while maintaining department efficiencies, by verifying accuracy, c

Oracle Fusion Functional RTR (Record to Report) - CONTRACT - REMOTE

Kapsons LLC

Remote

Contract, Third Party

Contract - 12 MONTHS REMOTE We are seeking a highly skilled Oracle Functional Consultant with a strong focus on the Record to Report (R2R) finance processes. This role will support the implementation, enhancement, and ongoing maintenance of our Oracle ERP system to ensure accurate financial reporting, efficient period closures, and compliance with regulatory standards. Lead and optimize the end-to-end R2R cycle in Oracle Cloud ERP or Oracle EBS. Manage key modules including General Ledger (GL),

Risk and Control

Javen Technologies, Inc

Remote

Contract

Hi.! Greetings from Javen Technologies Inc., Our client is looking for a Head of Risk and Control for a 6-month contract opportunity and is at NYC, NY role. Please share your resume to be considered. Thank you in advance Head of Risk and Control Location: NYC, NY Duration: 12 months contract+ In office expectations: 8 AM-5M EST 2-3 day a week in office. Description: We are seeking a highly experienced and dynamic individual to temporarily lead the Risk and Control function. This role is critic

Specialty coder Multispecialty

SGS Consulting

Remote

Contract

Specialty Coder Senior-Remote- Multispecialty; experience required: strong pro -fee Anesthesia coder, Anesthesia specialty certification preferred, but not required if they have over 5 years of Anesthesia experience. Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expe

Specialty coder Cardiology

SGS Consulting

Remote

Contract

Specialty Coder Senior- Remote- Cardiology-Temp to Perm Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expertise on designated Inpatient or Outpatient high dollar or specialty account types. Specialty Coder is responsible for maintaining current and high-quality ICD-10

Specialty coder Neurology

SGS Consulting

Remote

Contract

Specialty Coder Senior- Remote- Neurology - Temp to Perm Candidates must reside in in Texas, Louisiana, Arkansas, Georgia or New Mexico to be further considered Must have at least 5 years experience- Must be available full time Candidate must have a laptop and two monitors available to work from. Summary: Focus on coding skills and expertise on designated Inpatient or Outpatient high dollar or specialty account types. Specialty Coder is responsible for maintaining current and high-quality ICD-1

Software Asset Manager ( SAM Pro)

Strategic Staffing Solutions

Remote or Minneapolis, Minnesota, USA

Contract

STRATEGIC STAFFING SOLUTIONS (S3) HAS AN OPENING! Strategic Staffing Solutions is hiring a Software Asset Manager for one of its clients in Minneapolis, MN. Software Asset Manager (Sam Pro) Role Type: W2 contract, No C2C Schedule: Hybrid Location: Denver, Colorado, Minneapolis, Minnesota W2 Contract: 12 months and possibility of converting to FTE. Key Skills: 5-7 years of Software Asset management At least 1 year of SamPro At least 2 years of SAP Additional locations: Amarillo, TX Carlsbad,

NET Develper (Banking Domain)

Oraapps Inc

Remote

Contract

Job Summary We are seeking a proactive and detail-oriented Application Support Engineer with experience supporting .NET-based applications in a banking or financial services environment. The ideal candidate will provide L1/L2 support, troubleshoot production issues, and ensure application stability and performance. A strong understanding of .NET technologies, SQL databases, and incident management processes is essential. Key Responsibilities Provide L1/L2/L3 support for .NET-based applications u

Vertex O Series tax consultant

Info Way Solutions

Remote

Contract

A Vertex O Series tax consultant specializes in the implementation, configuration, and maintenance of Vertex's O Series software, which focuses on indirect tax automation (sales and use tax, VAT, GST). These consultants help businesses integrate the Vertex O Series with their existing ERP and financial systems to ensure accurate tax calculation, compliance, and reporting. Key Responsibilities: Implementation and Integration: Leading the deployment and integration of Vertex O Series with various