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Keywords: Financial Audit SME, Location: USA

Page: 1

Financial Audit SME

Job Description Infosys is seeking an experienced Financial Audit SMEt o provide expert guidance and support in the... years of experience in financial audit preferably in consulting or advisory roles. Professional certifications such as CPA...

Company: Infosys
Location: USA
Posted Date: 19 Sep 2025

Senior Manager, Platform & Infrastructure Audit (AI Model & Platform SME)

or Senior Manager to join our Platform & Infrastructure Audit team. This is a unique opportunity for a subject matter expert... annual risk-based audit plan by identifying emerging infrastructure and operational risks and scoping potential audit...

Company: OKX
Location: San Jose, CA
Posted Date: 09 Aug 2025

Senior Manager, Digital Trust & Controls Assurance Audit (Cybersecurity SME)

of audits across other Digital Trust domains. Contribute to the annual risk-based audit plan by identifying emerging... cybersecurity risks and scoping potential audit projects. Collaborate effectively with security, technology, and business...

Company: OKX
Location: San Jose, CA
Posted Date: 08 Aug 2025

Principal Engineer - Cleanroom SME

. How will you make an impact? Jabil has an exciting opportunity for a Cleanroom and Technical Cleanliness Subject Matter Expert (SME...) with a focus in a Manufacturing, Technology, and/or Electronics industry environment. The Cleanroom and Technical Cleanliness SME...

Company: Jabil
Location: San Jose, CA
Posted Date: 24 Oct 2025

Copilot Studio SME

We are hiring a Copilot Studio SME for one of our clients. Role Overview We are seeking multiple Copilot Studio..., and audit logging. Apply responsible AI practices: prompt design, grounding, retrieval augmentation, safety filters...

Company: Biogensys
Location: USA
Posted Date: 23 Oct 2025

SAP Federal Finance Lead and Practice SME – Public Sector

SAP Federal Finance Lead and Practice SME – Public Sector Job Category: Information Technology Time Type: Full time...: None * * The Opportunity: The SAP Federal Finance Lead and Practice SME will serve in a dual leadership capacity...

Location: Virginia
Posted Date: 10 Oct 2025

Icertis Deployment SME

Position Title: Icertis CLM Deployment SME Location: Arlington, VA Clearance Requirements: Secret or higher Position... Lifecycle Management (CLM) Deployment SME to support the enterprise-wide rollout of Icertis CLM. The role will focus on contract...

Company: Seneca Resources
Location: McLean, VA
Posted Date: 03 Oct 2025

Icertis Deployment SME

Icertis Deployment SME Must be local to McLean, Virginia - role is in office 5 days a week Location – McLean..., VA Onsite Role Overview We are seeking an experienced Icertis Contract Lifecycle Management (CLM) Deployment SME to support...

Company: InterSources
Location: McLean, VA
Posted Date: 03 Oct 2025

GFEBS SA Spending Chain SME

interactions Audit Readiness & Year-End Close Oversee year-end close processes to ensure accurate, timely financial transitions... Strong analytical, communication, and stakeholder engagement skills Knowledge of Army-specific financial processes and audit...

Posted Date: 21 Sep 2025

Cyber Security Engineer (Elastic SME)

Cyber Security Engineer (Elastic SME) Job Category: Information Technology Time Type: Full time Minimum Clearance... command line administration. Configure syslog, audit.d, and Windows audit policies. Perform server rebuilds, deployments...

Location: Hampton, VA
Posted Date: 18 Sep 2025
Salary: $75200 - 158100 per year

Third-Party Liability (TPL) Medicaid Subject Matter Expert (SME)

Overview: BerryDunn is seeking a Third-Party Liability (TPL) Subject Matter Expert (SME) to join our Medicaid... subject matter expertise and technical support services to strengthen and enhance its TPL program. The TPL SME will focus...

Company: BerryDunn
Location: Hawaii
Posted Date: 05 Sep 2025
Salary: $85000 - 115000 per year

Aviation Subject Matter Expert (SME) - (Onsite)

Greetings! Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk... and territories. Our client is seeking an Aviation Subject Matter Expert (SME)-52552-Onsite in Washington, DC. You seem...

Company: Shuvel Digital
Location: Washington DC
Posted Date: 08 Aug 2025

VP EPW Supervision, Audit & Control

Ensure operational and financial controls meet compliance standards and mitigate risk Serve as the company’s audit, control..., and incident management processes Acts as company Control/Risk/Audit SME and leads cross enterprise initiatives i.e. system user...

Posted Date: 23 Oct 2025

Audit Manager

as Subject Matter Expert (SME) in assigned functional areas Recommend improvements to audit processes and methodologies Stay...About the Role: The Audit Manager is a key leader within the Internal Audit Department, responsible for executing...

Company: UCBI
Location: Greenville, SC
Posted Date: 19 Oct 2025

Director - Head of Technology Audit

leaders. Act as the Internal Audit SME for technology risks, helping to shape the firm’s risk framework and control testing... in Technology audit or consulting with financial services companies, preferably with a concentration in FINRA, SEC-registered broker...

Posted Date: 10 Sep 2025

PCS Audit Manager

including assessing governance and risk management processes and related controls. In financial statement audit at PwC...Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing...

Company: PwC
Location: Worcester, MA
Posted Date: 22 Aug 2025

Senior Financial Analyst

us define the future of American Express. How will you make an impact in this role? The Senior Financial Analyst of Asset... preparation of the annual SEC Form 10-K and the Annual Information Report for the ABS Trusts Support the external audit...

Company: American Express
Location: New York City, NY
Posted Date: 22 Oct 2025
Salary: $55000 - 105000 per year

Manager of Financial Systems

Overview: We are seeking a Manager of Financial Systems to join our Corporate Operations Support team. In this role..., you will lead the optimization and alignment of our project financial systems. This includes enhancing efficiency, improving data...

Posted Date: 18 Oct 2025

Mgr, Financial Reporting-GAAP

of accounting and financial reporting requirements Knowledgeable in systems project management practices and processes... of professional job-related work experience 4 years in a leadership/senior/supervisory capacity Financial auditing/reporting...

Company: Aflac
Location: Georgia
Posted Date: 04 Oct 2025
Salary: $115000 - 160000 per year

Mgr, Financial Reporting-GAAP

of accounting and financial reporting requirements Knowledgeable in systems project management practices and processes... of professional job-related work experience 4 years in a leadership/senior/supervisory capacity Financial auditing/reporting...

Company: Aflac
Location: Georgia
Posted Date: 04 Oct 2025
Salary: $115000 - 160000 per year