Senior Financial Systems Analyst
Service Corporation International
Service Corporation International is seeking a Financial Systems Analyst in LA-Jefferson to implement, support, and maintain financial applications. You will collaborate with IT, F&A, and vendor teams to ensure interfaces run as designed and are properly distributed or consumed. This role emphasizes SOX controls, audits, and system upgrades. The ideal candidate has a Bachelor’s degree in Business or IT and 10 years of analytics experience, with strong communication and leadership skills to work #J-18808-Ljbffr
- ...Salesforce, Inc. is seeking a Senior Product Manager for Finance Systems with a focus on Workday and Record to Report. You will own the product roadmap, align finance and IT stakeholders, and translate business needs into actionable user stories for delivery teams. You...Senior
- DPR Construction seeks an experienced auditor-focused professional to coordinate external audit requests and prepare required documentation. You will collaborate with internal finance and operations to ensure timely, accurate, and compliant deliverables. The role supports...Senior
- ...MSIG USA is seeking a Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities...SeniorWork at office
- ...The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and...Senior
- ...recovery opportunities and strengthening compliance. The role requires 8–12+ years in audit with leadership experience, travel to job sites, and familiarity with ERP systems. Join a premier heavy civil/construction firm committed to quality and safety. #J-18808-Ljbffr...Senior
$93k - $130.23k
...Student Loan Forgiveness eligible employer Position Overview: The Town of Castle Rock has an outstanding opportunity for a Sr. Financial Systems Analyst in our Finance Department. This position serves as the Finance Department’s functional subject matter expert for the Town’...SeniorCasual workWork at office- ...Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will lead risk-based audits, plan engagements, perform fieldwork, and report findings to management to drive process...SeniorRemote work
- ...The Senior Internal Auditor I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed...Senior
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements... ...in Accounting, Finance, Business, Data Analytics, Information Systems, or related field Additional Qualifications Big Four or...SeniorFull time
$81.96k
...work for the Office of Internal Audits. Responsibilities include financial, operational, compliance and audits. Perform consulting related... ...applicable laws, rules, and regulations. Review information systems and evaluate their effectiveness, reliability, and security. Review...SeniorFull timeWork at office$109.25k - $125.5k
...OVERVIEW The Company U.S. Financial Technology (U.S. FinTech) is seeking an experienced Senior Internal Auditor to join our team of talented professionals. This is a full-time remote opportunity. U.S. FinTech built and operates the largest and most advanced mortgage securitization...SeniorFull timeWork experience placementH1bRemote work- ...possibilities. Interested in joining us on our journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for planning and... ...organizational objectives. You'll leverage advanced audit, financial, risk management, and data analysis expertise to communicate...SeniorWork at officeFlexible hoursShift work
- ...solutions for a diverse range of workplaces. . This position is accountable for driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining objectivity and confidentiality. The successful...SeniorFull timeWork experience placementWorldwide
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
- ...organization? Do you thrive in dynamic environments where you can combine financial, operational, and risk expertise to deliver meaningful insights... ...collaborative business partnership. You will work closely with senior leaders, finance teams, operational stakeholders, and audit...SeniorTemporary workLocal areaRemote work
- ...supervision and performance of internal control reviews (operational, financial, compliance, process oriented) to assess the design and... ...of Internal Control, Risk Management and corporate governance systems in the Entities Audit findings and recommendations contribute to...SeniorWork at officeRemote work
$92k - $115k
## Senior Internal AuditorApply: Remote - United States: Full time: Posted Yesterday: JR26-5181**Position Summary**The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our operations. The Senior Internal...SeniorFull timeWork experience placementWork at officeRemote work- JPMorgan Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and document audit work, collaborating with global Audit teams and business stakeholders to assess...Senior
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology... ...platforms and services (e.g., operating systems, databases, networking, virtualization,... ...CPT). JPMorganChase, one of the oldest financial institutions, offers innovative...SeniorVisa sponsorship
$87.84k - $137.3k
...passionate, and flexible. Job Description The Senior Internal Auditor plays a critical role in... ...and process owners. Support annual financial statement audit activities and related compliance... ...controls (ITGCs), automated controls, system implementations, and technology-related...SeniorTemporary workFlexible hours- Nexamp is hiring a Senior Internal Auditor to conduct ongoing audits of Inflation Reduction Act projects and align with the tax equity process. You will ensure PWA documentation is complete, accurate, and audit-ready, working with the Director, Labor Compliance in a hybrid...Senior
- ...a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk,... ...internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise to communicate findings...SeniorFlexible hours
$86.9k - $115.9k
...make with us. We have an excellent opportunity for a Sr. Financial Systems Analyst in our Finance and Accounting department based in Dallas,... ...new employees. The number of days will increase based on seniority level. You will also have a total of 12 paid holidays off...SeniorWork experience placementWork at officeLocal area2 days per week3 days per week$32.5 - $36 per hour
...navigate their tax needs. As a TurboTax - Retail Expert, you will serve as a trusted advisor, empowering customers to achieve positive financial outcomes while supporting Intuit’s mission of “Powering Prosperity Around the World.” \n \n About the Role: In this role, you...SeniorLocal area- Applied Materials, Inc. is seeking an experienced internal auditor to drive global operational audits and advisory projects. You will perform risk-based testing, conduct interviews, and document controls in line with IIA standards. Collaboration with stakeholders and guidance...Senior
- Job Title: Senior Internal Auditor (Senior Specialist) Department: Internal Audit Location: Torrance, CA Reports to: Internal Audit Manager... ...business processes. What You’ll Do Plan and execute risk-based financial, operational, compliance, and IT-related audits across U.S. and...SeniorWork at office
- Group 1 Automotive, Inc. is seeking a Senior Internal Auditor to lead operational audits, advisory engagements, investigations, and analytics-driven projects across the organization, with roughly 75% on operational work and 25% on SOX testing. You will report to the Internal...Senior
$94k - $156.6k
Join the Evernorth Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and help shape the future of risk management, governance, and operational excellence at The Cigna Group. In this role, you will provide strategic insights, lead high-impact audits...SeniorLocal areaWork from home- U.S. Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance over corporate functions and operational processes, and advise management on risk and control improvements. The position...SeniorRemote jobFull time
$15k
...evaluate risks and controls to support key business operations, systems and related processes including those related to company... ...Generous 401(k) matching after just one year to help secure your financial future Ample paid time off, plus seven holidays to recharge and...SeniorWork at officeWorldwide
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