Financial Audit Senior Associate Jobs in Jersey City, NJ

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IT Audit Senior Associate

DTCC

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.

New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

Senior Business Analyst in CAT (Consolidated Audit Trail) Reporting

TalentBridge

New York, New York, USA

Full-time, Contract

Job Opportunity: Senior Business Analyst Location: NEW YORK, NY Type: Contract to hire. Job Summary: Job Summary: We are seeking an experienced Business Analyst to join a remediation project supporting Corporate & Investment Banking (CIB) Operations. This role is ideal for a candidate with strong capital markets knowledge, hands-on experience with CAT (Consolidated Audit Trail) reporting, and a proven ability to investigate and resolve complex reporting/data exceptions. Key Responsibilities: Co

Role: Sr. Business Execution with CAT Reporting | Hybrid | New York, NY

Intuites

New York, New York, USA

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

Job Title: Sr. Business Execution with CAT Reporting Location: New York, NY 10001 (Hybrid) Duration: 13+ Months with possible extension/conversion Job Overview: Project supporting Capital Markets Operations. This role is focused on resolving exception control issues related to Consolidated Audit Trail (CAT) Reporting within a large financial institution. The ideal candidate will have strong knowledge of capital markets operations, CAT reporting, and order/execution platforms such as Fidessa.

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail

CICD Global

New York, New York, USA

Contract

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail Reporting Locations: New York, NY (Hybrid), (3 days onsite/2 wfh)- Nearby candidates only Duration: 9+ Months Contract Top Skills - CAT Consolidated Audit Trail Reporting - Capital markets knowledge or experience - Experience with data within order management and execution platforms I.E. Fidessa - MS PowerPoint - JIRA/ CONFLUENCE Must have working experience at a large financial institution with CAT (Consol

Senior Energy Engineer

Jobot

New York, New York, USA

Full-time

Senior Energy Engineer - Principal/Director This Jobot Job is hosted by: Tony Barhoum Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $145,000 - $185,000 per year A bit about us: We are a Full-Service Engineering consulting firm offering a full life-cycle range of services from project development, HVAC/BAS control system design, Control System Optimization, project integration, and field engineering services. Our projects include major med

Senior Finance Manager

MCR Hotels

New York, New York, USA

Full-time

The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Responsibilities: Utilize interpersonal and communication skills to lead, influence, and encourage others Advocate sound financial and business decision making Demons

Senior Financial Systems Administrator

Phoenix Technology Partners, LLC

New York, New York, USA

Full-time

JOB RESPONSIBILITIES: The Senior Systems Administrator is responsible for the following: Serve as the primary representative of the Finance team to the IT team, external vendors, and consultants to enhance collaboration and ensure that sufficient technical resources are dedicated to support maintenance and growth of the financial systems. Work in tandem with the IT team to manage application servers, databases, integration points, data interfaces, transmissions, reporting, back-end scripting and

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra

Senior Financial Planning Analyst - SG&A

Recruit Professional Services

Spring Valley, New York, USA

Full-time

Senior Financial Planning Analyst - SG&A Note: This is a 4 days in the office and Friday working from Home Job Summary The Senior Financial Planning Analyst - SG&A will have the opportunity to gain broad experience, and engage with leadership and key decision makers to provide necessary financial support. This individual will drive operational planning for the assigned group, forecasting and monthly close processes, taking ownership to drive unbiased strategic decision making and provide analyt

Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.

Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

Senior Data Analyst (Data Governance)

Intraedge

New York, New York, USA

Contract, Third Party

Job Title: Senior Data Analyst (Data Governance) Location: NYC Duration: Long term contract Key Responsibilities: Finance Data Governance in compliance with the Enterprise Data Governance Policy ensuring the appropriate accountability model and processes for data asset management, metadata management, data quality, and issue resolution. Participate in all aspects of Data Governance including data activation steps, compliance with data standards and privacy regulations. Support strategic improvem

Senior Manager Data Engineering - Audit Readiness

CVS Health

New Mexico, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Alteryx Consultant - Fund Accounting (Audit Support)

Randstad Digital

Remote or New York, New York, USA

Full-time

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl

Scala on Spark Developer - Kubernetes (Azure) - W2s Only

Kollasoft Inc.

New York, New York, USA

Contract

Job Summary: We are seeking a highly skilled and experienced Senior Data Engineer / Tech Lead with strong hands-on expertise in Scala on Spark, Kubernetes, and SQL, to join our growing data engineering team. The ideal candidate will be a seasoned developer capable of navigating and contributing to a complex, existing Scala-Spark codebase, while also delivering new features and enhancements in a fast-paced, highly collaborative environment. Key Responsibilities: Take ownership of development and

Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must 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. Scope of work: The Client has

Internal Auditor III

Aditi Consulting

Remote or New York, New York, USA

Contract

Payrate: $50.00 - $55.00/hr. Summary: The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate

SAP GRC Analyst

NexZen Tek Solutions Inc

White Plains, New York, USA

Third Party, Contract

Role: SAP Security Analyst Location: White Plains NY Project Overview The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse SAP Enterprise Application environment. The analyst also provides technical skills required for troubleshooting and support for GRC solutions and other ERP applications within NYPA including installing upgrades and patches and analyzing, design, code, and implementing changes to enhance functional

IT Audits Program Manager (Information Security & Privacy Regulations)

U.S. Tech Solutions Inc.

New York, New York, USA

Contract

Job Description: The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-