Security Standards

Security Standards Finance Jobs

9 jobs found

1d ago

Associate Risk Analyst (Finance/Accounting Controls Testing)

Navy Federal Credit Union Pensacola, FL

Pensacola, FL

1d ago

$29 - $36/hr Full time Accounting Analytical Skills Associate

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Job Description

Navy Federal Credit Union is hiring an Associate Risk Analyst to support the organization’s risk function, with an emphasis on evaluating and testing internal controls across accounting and finance processes. Working onsite in Pensacola, this role assists with risk assessment activities and may also support RCSA and SOC-1 review processes under close supervision.

The position focuses on documenting control testing work, analyzing risks of varying complexity, and translating findings into practical recommendations for risk mitigation and process improvement.

Key Responsibilities

Document and test internal controls for Finance and Accounting processes
Plan research for and help develop specialized risk assessment scopes
Collaborate with management and personnel to optimize the development of risk assessment scope
Identify potential business risks, operational and regulatory process deficiencies, and improvement opportunities
Gather and synthesize data; present conclusions and recommend risk mitigation, remediation, and process improvement solutions to management
Lead or conduct, and provide expertise with, the administration of specialized risk assessment and testing lifecycles for business activities, processes, policies, and procedures to support operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal quality control standards, policies, and procedures
Recommend additional controls and corrective actions to improve the efficiency and effectiveness of operations and risk mitigation processes

Qualifications

Understanding of risk-based auditing techniques and methodologies
Understanding of applicable federal and state regulations, company policies, and industry best practices
Basic project management skills
Exposure to operational and regulatory risk controls concepts and practices
Familiarity with organizing and executing risk mitigation and process improvement initiatives
Bachelor’s Degree in Business Administration, Auditing, or a related field (or an equivalent combination of training, education, and experience)

Desired Qualifications

Master’s Degree in a related field (or equivalent combination of training, education, and experience)
Undergraduate or graduate degree in Accounting or Finance
Experience and/or exposure to accounting, financial reporting, and/or auditing concepts
Experience and/or exposure to AI tools

Schedule and Location

Hours: Monday through Friday, 8:00AM - 4:30PM
Work location: 5510 Heritage Oaks Drive, Pensacola, FL 32526 (onsite)

Salary

Compensation: USD 29 to 36 per hour

In this role, you will remain cognizant of and adhere to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act.

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21d ago

Chief Financial Officer

BLEACHTECH LLC Petersburg, VA

Petersburg, VA

21d ago

$195k - $225k/yr Full time Finance Director Accounting Analytical Skills

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Job Description

BLEACHTECH LLC is seeking a Chief Financial Officer to lead the finance function supporting operations across the Seville, Ohio and Petersburg, VA locations. This role reports to the CFO of ANSA McAL Chemicals Limited and focuses on shaping financial strategy, strengthening compliance, managing financial risk, and enabling sustainable business growth.

The position is based in Petersburg, VA and is onsite. The compensation range is USD 195,000 to 225,000 per year, with a requirement of 10+ years of experience and a Master’s degree (required).

Key Responsibilities

Develop and execute financial strategies aligned to business growth, profitability, and performance outcomes.
Lead budgeting, forecasting, financial planning, and ongoing performance analysis.
Ensure accurate, timely financial reporting in accordance with IFRS and applicable Group policies.
Manage cash flow, working capital, treasury activities, and financial risk.
Oversee tax compliance, audits, statutory reporting, and other regulatory requirements.
Provide financial direction for capital investments, business transformations, and strategic initiatives.
Lead, mentor, and develop the Finance team while fostering a high-performance culture.
Strengthen financial governance, internal controls, and compliance standards across the function.
Drive process improvements and use technology to improve reporting and operational efficiency.
Act as the primary liaison with Group Finance, auditors, regulatory agencies, financial institutions, and other key stakeholders.

Requirements

ACCA, CPA, or CIMA qualification required.
Master’s degree in Finance, Accounting, or a related field required (MBA preferred).
10+ years of relevant experience required.

Technology Stack

Microsoft Excel, Microsoft Office
ERP systems including SAP, Oracle, and Microsoft Dynamics
Power BI and Tableau

Benefits

401(k)
401(k) 4% Match
Dental insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance

Core Competencies

Strategic Financial Leadership
Financial Planning & Forecasting
Governance & Compliance
Risk Management
Operational Excellence
Leadership & Talent Development
Business Partnership & Communication
Technology & Process Improvement
Change Management
Ethical Decision-Making

Work location: In person.

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1mo ago

Enterprise Architect, Finance & Legal Systems

Okta Bellevue, WA

Bellevue, WA

1mo ago Closed

$236k - $325k/yr Full time Accounting Artificial Intelligence Aws Solutions Architect

This position is no longer accepting applications (closed Sep 15, 2026).

Job Description

Okta is building secure, intelligent, and connected business systems, and this role helps define the technology architecture strategy across Finance and Legal. You’ll modernize core enterprise platforms and enable more data-driven decision-making and automation by leveraging AI/ML and LLM capabilities alongside strong systems integration.

Location: Bellevue, WA (hybrid)

Compensation: USD 236,000 - 324,500 per year

Experience: 15+ years

Responsibilities

Define the target-state architecture for Finance and Legal applications, aligning designs to enterprise strategy and growth objectives.
Lead end-to-end architectural solutions for Finance and Legal systems, ensuring integration, scalability, and performance across the enterprise.
Own a multi-year modernization roadmap across ERP, FP&A, Legal, and Sales Compensation systems.
Apply identity-first security principles, integrating with Okta and other IAM solutions for authentication, authorization, and compliance.
Architect and implement AI/ML-driven improvements to finance and legal workflows, including predictive forecasting, anomaly detection, spend optimization, contract risk scoring, and intelligent reconciliation.
Partner with the Enterprise AI team to operationalize AI/ML solution models within G&A functions, ensuring alignment with business outcomes.
Ensure reliable data flow across systems including ERP (NetSuite/Oracle), Coupa, Scout, Anaplan, Conga, and Xactly using APIs and middleware (Boomi), including unified data models for analytics and AI consumption.
Identify where generative AI, NLP, and LLMs can be embedded into core Finance and Legal processes, such as financial reporting, close management, reconciliation, contract lifecycle management, and legal document automation.
Drive functional and technical design and lead hands-on proof of concepts (POCs) and AI-driven automations to reduce manual effort.
Lead from the front by piloting, prototyping, and demoing new solutions and technologies such as AI and automation.
Collaborate across Finance, Legal, IT, Data, Compliance, Security, and Engineering teams to translate business goals into scalable, secure, and innovative technology solutions.
Translate complex SaaS requirements (for example revenue recognition, contract risk management, and GDPR) into technical architectures.
Act as a trusted advisor to leadership on Finance and Legal technology trends including subscription/usage-based billing, AI contract analytics, and compliance automation.
Influence executives and decision-makers on solution architecture, system strategy, and adoption plans to drive operational excellence and transformation.
Support and/or lead implementations and enhancements of ERP and legal tools, including Oracle, NetSuite, Coupa, Scout, Anaplan, and Conga, DocuSign.
Establish governance for data privacy, SOX compliance, and access control across Finance and Legal systems.
Support rollout of Data Governance by working with the Data Governance, business, and data warehousing teams.

Requirements

Bachelor’s or Master’s degree in Computer Science, Information Systems, Data Science, or a related field.
TOGAF or similar Enterprise Architecture certification is a plus.
15+ years of software engineering experience, including significant time as an Architect or Principal in ERP Systems (Oracle/Netsuite/SAP), FP&A Systems (Anaplan) and/or CLM systems (Aptus/Conga/Ironclad).
Multiple ERP full-cycle implementation experience (Oracle or NetSuite).
Strong understanding of Finance process areas including Order to Cash, Record to Report, Source to Pay, Plan to Report (FP&A), Treasury, Credit Collection, Revenue Recognition, and Subscription Billing, plus Contract Life Cycle Management within Legal Ops.
Hands-on architectural experience with functional and technical solutions across NetSuite (or Oracle), Aptus/Conga (or Ironclad), Anaplan, Coupa, Scout, and tax engines such as Avalara, Vertex, or OneSource, including data models and APIs for integrations.
Experience architecting and delivering AI Agents using leading LLMs including Gemini, OpenAI, or Claude.
Experience managing software and/or vendor selection with the end-state enterprise architecture in view.
Proficiency with middleware such as MuleSoft, Workato, Boomi, or Informatica for connecting Finance, Legal, CRM, and data platforms.
Familiarity with code, configuration, and system performance standards/reviews for quality, scalability, and compliance with enterprise standards.
Proficiency with AWS, Azure, or GCP, plus knowledge of data lakes/warehouses such as Snowflake, Redshift, or BigQuery for SaaS revenue and compliance analytics.
Identity and security knowledge including SSO, OAuth, SAML, SCIM, and Zero Trust, with hands-on integration experience in Okta or similar IAM platforms.
Occasional travel to office locations for project and team collaboration meetings and offsites.
Passion for innovation, AI adoption, and continuous improvement aligned with Okta’s mission.

Technologies

NetSuite, Oracle (ERP), SAP, Coupa, Scout, Conga, Anaplan, Xactly
AI, machine learning (ML), NLP, intelligent automation, generative AI, LLMs (Gemini, OpenAI, Claude)
APIs, middleware (Boomi, MuleSoft, Workato, Informatica)
DocuSign
Data platforms: AWS, Azure, GCP, Snowflake, Redshift, BigQuery
Identity and security: SSO, OAuth, SAML, SCIM, Zero Trust
Tax engines: Avalara, Vertex, OneSource
Compliance and governance: GDPR, SOX, Data Governance
TOGAF

The Okta Experience

Supporting Your Well-Being
Driving Social Impact
Developing Talent and Fostering Connection + Community

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1mo ago

Enterprise Architect, Finance & Legal Systems

Okta San Francisco, CA

San Francisco, CA

1mo ago Closed

$236k - $325k/yr Full time Accounting Anaplan Business Systems

This position is no longer accepting applications (closed Sep 14, 2026).

Job Description

Define and execute enterprise architecture strategy for Finance and Legal technologies, modernizing critical systems with AI-driven automation and integrated data.

Responsibilities

Define target-state architecture for Finance and Legal applications, aligned to enterprise strategy and growth objectives
Design and deliver end-to-end architectural solutions across Finance and Legal systems with enterprise-wide integration, scalability, and performance
Own a multi-year modernization roadmap covering ERP, FP&A, Legal, and Sales Compensation systems
Apply identity-first security principles, integrating with Okta and other IAM solutions for authentication, authorization, and compliance
Architect AI/ML capabilities that optimize Finance and Legal operations, including:
- Predictive forecasting
- Anomaly detection
- Spend optimization
- Contract risk scoring
- Intelligent reconciliation
Partner with the Enterprise AI team to operationalize AI/ML solution models within G&A functions and align to business outcomes
Ensure seamless data flow across systems including NetSuite/Oracle, Coupa, Scout, Anaplan, Conga, and Xactly using APIs and middleware (Boomi); maintain unified data models for analytics and AI consumption
Identify and deliver opportunities to embed generative AI, NLP, and LLM capabilities into core Finance and Legal processes such as:
- Financial reporting
- Close management
- Reconciliation
- Contract lifecycle management
- Legal document automation
Lead functional and technical design, including hands-on proof of concepts (POCs) and AI-driven automations to reduce manual effort
Pilot, prototype, and demo innovative solutions and newer technologies such as AI and automation
Collaborate with Finance, Legal, IT, Data, Compliance, Security, and Engineering teams to translate business objectives into scalable, secure, innovative solutions
Partner with Finance, Legal, Compliance, Security, and Engineering leaders to define technology roadmaps aligned with Okta business priorities
Translate complex SaaS Finance and Legal requirements (including revenue recognition, contract risk management, and GDPR) into technical solutions
Act as a trusted advisor to leadership on Finance and Legal technology trends, including subscription/usage-based billing, AI contract analytics, and compliance automation
Influence executives and decision-makers on solution architecture, system strategy, and adoption of innovative technologies to drive transformation
Support and/or lead ERP and Legal tool implementations and enhancements, including:
- ERP: Oracle, NetSuite, Coupa, Scout, Anaplan
- Legal tools: Conga, DocuSign
Establish and champion governance frameworks for data privacy, SOX compliance, and access control across Finance and Legal systems
Support organization-wide rollout of data governance by working with Data Governance, business teams, and data warehousing teams

Requirements

Bachelor’s or Master’s degree in Computer Science, Information Systems, Data Science, or a related field
TOGAF or similar Enterprise Architecture certification is a plus
15+ years of software engineering experience, including significant time as an Architect or Principal in:
- ERP systems (Oracle / NetSuite / SAP)
- FP&A systems (Anaplan)
- CLM systems (Aptus / Conga / Ironclad)
Experience with multiple ERP (Oracle or NetSuite) full-cycle implementations
Strong storytelling and communication skills for technical and executive stakeholders
Deep understanding of Finance process areas including:
- Order to Cash
- Record to Report
- Source to Pay
- Plan to Report (FP&A)
- Treasury
- Credit Collection
- Revenue Recognition
- Subscription Billing
- Contract Life Cycle Mgmt within Legal Ops
Demonstrated hands-on experience architecting functional and technical solutions within major business applications, including expertise with:
- NetSuite (or Oracle)
- Aptus / Conga (or Ironclad)
- Anaplan, Coupa, Scout
- Tax engines such as Avalara, Vertex, or OneSource
- Knowledge of data models and APIs for integration and solution development
Architected and delivered AI Agents using leading LLMs including Gemini, OpenAI, or Claude
Experience managing software and vendor selection with end-state enterprise architecture in mind
Proficiency with middleware such as MuleSoft, Workato, Boomi, or Informatica for connecting Finance, Legal, CRM, and data platforms
Familiarity with code, configuration, and system performance standards/reviews to ensure quality, scalability, and compliance
Proficiency with AWS, Azure, or GCP, including knowledge of data lakes/warehouses such as Snowflake, Redshift, and BigQuery for SaaS revenue and compliance analytics
Identity & Security knowledge including SSO, OAuth, SAML, SCIM, and Zero Trust principles, with hands-on integration experience in Okta or similar IAM platforms
Occasional travel may be expected for project and team collaboration meetings and organization offsites
Passion for innovation, AI adoption, and continuous improvement aligned with Okta’s mission to build secure, intelligent, connected business systems

Technologies

NetSuite, Oracle (ERP), SAP
Conga, Aptus, Ironclad, Aptus/Conga (or Ironclad)
Anaplan, Xactly
AI, machine learning (ML), NLP, intelligent automation, generative AI, LLM
Gemini, OpenAI, Claude
APIs, middleware (Boomi), MuleSoft, Workato, Informatica
G&A, Coupa, Scout, DocuSign
Avalara, Vertex, OneSource
TOGAF
AWS, Azure, GCP
Snowflake, Redshift, BigQuery
SSO, OAuth, SAML, SCIM, Zero Trust, Okta, GDPR

Location

San Francisco, CA (hybrid)

Compensation

USD 236,000 - 324,500 per year

The Okta Experience

Supporting Your Well-Being
Driving Social Impact
Developing Talent and Fostering Connection + Community

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1mo ago

Credit Products Specialist II - Equipment Finance

Flagstar Bank Remote 🌍 Remote

Remote

1mo ago Closed

$115k - $182k/yr Full time Client Relations Client Service Commercial Finance

This position is no longer accepting applications (closed Sep 14, 2026).

Job Description

Flagstar Bank offers competitive pay for an experienced credit professional, plus a comprehensive leave program and a full suite of insurance coverage including medical, dental, vision, life, and disability. This role is remote and provides the opportunity to work independently while partnering across sales and legal to support strong, compliant equipment finance decisions.

Responsibilities

Independently lead underwriting for complex loan requests, assessing creditworthiness and recommending risk-mitigating structures within an assigned specialized vertical or region.
Continuously monitor an assigned loan portfolio to proactively identify credit risks, trends, and concerns related to financial performance.
Partner with sales during negotiations and client discussions, balancing client needs with the bank’s risk appetite.
Collaborate with legal teams to review and negotiate credit agreements, supporting compliance with bank policies and risk management frameworks.
Provide guidance to junior credit professionals by improving credit capabilities and reinforcing a strong credit culture; identify and raise areas to leadership for process and procedure improvements.
Use independent judgment and discretion to make decisions regarding the assigned portfolio and analyze or resolve portfolio-related issues.

Requirements

Undergraduate degree (4 years or equivalent) in Finance, Accounting, Economics, or a related field, or 10+ years of equivalent experience.
5+ years in commercial credit analysis, underwriting, or portfolio management.
5+ years of experience in the direct specialized line of business (for example: specialized commercial industries, capital markets, or corporate commercial banking).
Advanced financial modeling and risk assessment expertise.
Strong negotiation skills and ability to collaborate with clients.
Experience structuring complex loan transactions.
Ability to analyze macroeconomic trends and understand their impact on credit risk.

Tools & Skills

Working knowledge of financial analysis tools, CRM systems, and underwriting software supports day-to-day credit analysis, structuring, and portfolio monitoring.

Compliance & Additional Accountabilities

Perform special projects and additional duties as required.
Adhere to regulatory and compliance policies and standards tied to the role, complete required compliance trainings, and maintain compliance with applicable federal, state, and local laws and regulations.
Physical demands (ADA): No unusual physical exertion is involved.

Pay range: $114,837.00 - $181,665.00 per year.

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1mo ago

Director of Financial Services

Purpose Automotive Inc. Remote 🌍 Remote

Remote

1mo ago Closed

$89k - $107k/yr Full time Finance Director Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 14, 2026).

Job Description

Purpose Automotive Inc. is seeking a Director of Financial Services to lead end-to-end financial operations and ensure accurate, compliant reporting in a remote role.

Responsibilities

Lead and oversee comprehensive financial operations, including budgeting, forecasting, and fiscal management aligned to organizational goals
Build and implement financial models and projection tools to support strategic planning and decision-making
Ensure compliance with accounting standards and regulatory frameworks, including GAAP, IFRS, IAS, and relevant governmental accounting standards
Manage corporate accounting activities such as general ledger reconciliation, accounts payable/receivable, cost accounting, and cash flow analysis
Drive risk analysis to identify financial threats and oversee risk management practices across financial activities
Oversee preparation of financial reports, financial statements, and regulatory filings; interpret complex financial data for executive decision-making
Lead treasury management, investment oversight, and revenue recognition in accordance with ASC 606
Improve reporting accuracy and efficiency by integrating data analytics tools
Collaborate cross-functionally on business development initiatives, accounting and compliance updates, and strategic growth opportunities
Manage a finance team through leadership development, performance management, and a culture focused on excellence in financial practices

Requirements

Extensive experience in finance or accounting roles with proven leadership as a finance director or senior managerial position in a complex organization
Deep knowledge of financial regulations, including GAAP, IFRS, IAS, and governmental accounting standards
Demonstrated expertise in financial analysis, cost control, budgeting, forecasting, and strategic planning
Proficiency with accounting systems, ERP software, Excel data analysis tools, and other financial software platforms
Strong understanding of risk management principles related to financial markets and operational risks
Experience leading large teams in fast-paced environments while maintaining high accuracy and compliance standards
Ability to develop advanced financial models for projections and scenario analysis supporting long-term strategy
Excellent communication skills for preparing comprehensive financial reports and explaining complex data to diverse audiences

Technologies

GAAP (Generally Accepted Accounting Principles)
IFRS (International Financial Reporting Standards)
IAS (International Accounting Standards)
ASC 606
ERP software
Excel data analysis tools

Compensation

$88,573.51 - $106,669.16 per year (USD)

Benefits

401(k)

Work Location

Remote

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1mo ago

Senior Analyst, Financial (IT)

Ross Stores Dublin, CA

Dublin, CA

1mo ago Closed

$81k - $122k/yr Full time Senior Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 12, 2026).

Job Description

Senior IT Financial Analyst role serving as the key finance partner for capital and expense management across multiple IT portfolios.

Responsibilities

Collaborate with portfolio leads and project managers to build monthly capital and expense forecasts that reflect expected business performance, including identified risks and opportunities.
Track and reconcile financial activity by project and portfolio to support accurate reporting, adherence to budgeted spend, and correct accounting treatment.
Produce monthly IT reporting with variance analysis and partner with IT Leadership to communicate portfolio status and overall financial performance and health.
Prepare and audit capital expenditure request (CER) approvals, working with project managers and IT Leadership to understand upcoming initiatives.
Attend CER review meetings and prepare documentation required for corporate finance.
Handle asset disposal and write-off accounting for retired assets tied to new projects and for projects identified as end of life.
Provide ad hoc analytical support to business partners, including development of financial models and detailed reporting to support the annual budget and long range plan.
Help coordinate and consolidate the annual IT Portfolio budgeting and LRP process.
Complete additional ad hoc analysis to address questions related to IT capital portfolio activity.
Design and execute analysis for ad hoc questions using Excel and the PeopleSoft finance application.
Summarize findings clearly and communicate results to executive leadership.

Requirements

Bachelor's degree required, preferably with demonstrated superior college performance in an analytical field.
3–5 years of experience in a financial analysis and planning group.
Strong working knowledge of GAAP and accounting methodologies.
Strong analytical capability, including data synthesis, error checking, reconciliation of own work, and designing analysis to answer targeted questions.
Detail-oriented approach with drive to get things right.
Strong organizational skills.
Experience with general ledger and accounts payable research and reconciliation, with complete understanding of debits/credits and accrual-based accounting.
Ability to handle pressure and changing priorities in a fast-paced, dynamic environment.
Trustworthy handling of confidential financial information.
Reliability (attendance and timeliness) to support consistent daily reporting.
Excellent communication skills.
Ability to work independently and apply independent judgment.
Strong Excel and Word skills, plus ability to learn back-end software applications, including PeopleSoft Financial Systems and Hyperion.

Technologies

Excel
PeopleSoft finance application
PeopleSoft Financial Systems
Hyperion

Location and Work Setup

Dublin, CA (hybrid)
#LI-Hybrid (regular in-office presence with the ability to perform duties using a combination of in-office and remote work)

Salary

USD 81,000 - 121,800 per year

Physical Requirements / ADA

Ability to work in an office environment, primarily on a computer.
Requires sitting, standing, walking, hearing, talking on the telephone, attending in-person meetings, typing, and working with paper/files.
Consistent timeliness and regular attendance.
Vision requirements to see information in print and/or electronically.
Regular in-office presence for in-person team interaction, meetings and collaboration, client support, mentoring, coaching, and/or feedback.

Competencies

People; Building Effective Teams; Developing Talent
Collaboration; Self; Leading by Example
Communicates Effectively; Ensures Accountability and Execution; Manages Conflict
Business; Business Acumen
Plans, Aligns and Prioritizes; Organizational Agility
Customer Focus; Dealing with Ambiguity; Integrity & Trust; Composure; Problem Solving; Listening
Written Communications; Organization Agility; Strategic Agility; Time Management

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1mo ago

Enterprise Architect, Finance & Legal Systems

Okta Chicago, IL

Chicago, IL

1mo ago Closed

$236k - $325k/yr Full time Accounting Architecture Artificial Intelligence

1mo ago

Junior Finance Business Partner - ESS

Experian New York, NY

New York, NY

1mo ago Closed

$64k - $111k/yr Full time Analytical Skills Budget Management Cloud Cost Management

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