Financial Audit Senior Associate Jobs in New York, NY

41 - 60 of 267 Jobs

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior Manager Of Accounting (GAAP And SAP Concur)Job Title - Senior Manager Of Accounting (GAAP And SAP Concur)

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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New York, New York, USA

Full-time

Job Posting: Senior Manager, Accounting Location: New York, NY (Hybrid - 3 days/week on-site) Employment Type: Full-Time Start Date: ASAP Company: Client of TEKsystems About the Role Our client, a mission-driven nonprofit organization supported by TEKsystems, is seeking a Senior Manager, Accounting to lead critical financial operations and ensure compliance with the highest standards of accounting. This role is ideal for a seasoned professional with deep expertise in GAAP and hands-on experie

IT Budget officerJob Title - IT Budget officer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

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New York, New York, USA

Third Party, Contract

Key Responsibilities: Preparation of annual budgets, forecasts, and monthly analytical reports by IT line Monitor budget expenditures and ensure adherence to budgetary constraints Conduct variance analysis to identify discrepancies between budgeted and actual expenditures. Efficiently contribute to the Budget reporting (Burn rate, Forecast, Budget transfers ) Minimum relevant experience: 5 years of relevant experience in budgeting or financial analysis Experience with data visualization tools (e

Business Execution Consultant 5Job Title - Business Execution Consultant 5

PTR GlobalCompany Name - PTR Global

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New York, New York, USA

Full-time

Job Description: Project/ Request Details: Will be supporting the resolutions or reporting errors (remediation project) for CIB operations group. Core focus - CAT reporting (Consolidated Audit Trail Reporting) Will be working alongside the opts team - there are several daily controls for exceptions (will need to be determine if it's a true error by documenting and performing research to find out root cause then resolve the issue while documenting it.) Reporting on the reporting Looking at th

Model Risk Gov Associate DirectorJob Title - Model Risk Gov Associate Director

DTCCCompany Name - DTCC

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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 are 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

IT Lead AuditorJob Title - IT Lead Auditor

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Audit (Technology and Engineering) | Analyst | New YorkJob Title - Audit (Technology and Engineering) | Analyst | New York

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

Vice President - Data Strategy Enablement LeadJob Title - Vice President - Data Strategy Enablement Lead

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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New York, New York, USA

Full-time

Job Description Description Join JPMorgan Chase as a Vice President - Data Strategy and play a pivotal role in shaping our data publishing strategy. This high-profile position offers the opportunity to interact with firmwide teams, lines of business, and corporate functions, assisting and advising senior management in executing our strategies. Your expertise will be crucial in driving data-driven decision-making and ensuring seamless integration of data publishing standards across the organizat

Enterprise Data Execution LeadJob Title - Enterprise Data Execution Lead

CitiCompany Name - Citi

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New York, New York, USA

Full-time

Enterprise Data Execution Lead - Managing Director As part of Citi's Technology and Business Enablement function, the Enterprise Data Office and Data Transformation team is responsible for defining and driving the Firm's data strategy designed to achieve the highest data integrity standards and meeting regulatory expectations by: Establishing and enforcing data-related policies with appropriate governance and oversightOptimizing front-to-back technology architecture and data operating modelProv

Business Process AnalystJob Title - Business Process Analyst

City National BankCompany Name - City National Bank

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Newark, New Jersey, USA

Full-time

BUSINESS PROCESS ANALYST WHAT IS THE OPPORTUNITY? This Business Process Analyst will facilitate the generation of process requirements based on defined business needs. This individual will Collaborate with technology partners in the design of information architecture and process. This Individual will deliver project status updates as needed. This individual must be able to access and interpret data to produce analytical models for management as required. WHAT WILL YOU DO? Serve as the business e

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

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New York, New York, USA

Full-time

Loan Asset Administration Analyst, Investment Operations Full-Time New York, NY or Springfield, MA, Boston, MA The Opportunity As a Loan Asset Administration Analyst in our Investment Operations organization, you are responsible for transaction processing and oversight over the lifecycle of invested assets and their portfolios for the Company. This includes assisting in onboarding new asset managers and investment types, relationship management, customer support, general ledger balancing, re

IT Audio Visual Systems AdministratorJob Title - IT Audio Visual Systems Administrator

Circles Inc.Company Name - Circles Inc.

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Remote or New York, New York, USA

Full-time

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure - including USDC, a blockchain-based dollar - helps busines

Grant Database AnalystJob Title - Grant Database Analyst

City of New YorkCompany Name - City of New York

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New York, New York, USA

Full-time

Company Description Job Description The New York City Department of Transportation's (NYCDOT) provides safe, efficient, and environmentally responsible movement of pedestrians, goods, and vehicular traffic on the streets, highways, bridges, and waterways of the City's transportation network. NYCDOT rehabilitates and maintains the City's infrastructure, including bridges, tunnels, streets, sidewalks, and highways. The NYC DOT Grants & Fiscal Management division maximizes grant funding opportuni

Sr. Manager R2R Accounting & Reporting in East Hanover, NJJob Title - Sr. Manager R2R Accounting & Reporting in East Hanover, NJ

Trioptus LLCCompany Name - Trioptus LLC

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East Hanover, New Jersey, USA

Full-time, Contract

Position: Sr. Manager R2R Accounting & Reporting (NOVRJP00012967) Location: East Hanover, NJ USA 07936 {Hybrid role (3 to 4 days a week)} Referral Fee:- $8/Hourly Job Description: The Manager Reporting role in the Record to Report (R2R) Accounting and Reporting team is responsible for overseeing the accounting and reporting activities for different processes across all Divisions in the US. Responsibilities would also include but not be limited to: Month-end closings, approval of Account Reconcil

IT Program Manager (Regulatory-driven Response, Execution and Reporting)Job Title - IT Program Manager (Regulatory-driven Response, Execution and Reporting)

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is seeking an IT Program Manager / Delivery Manager (Regulatory-driven Response, Execution and Reporting) for a Contract assignment with one of our premier Financial Services clients in lower Manhattan, NYC. Hybrid - 2-3 days/week in the office required. This person will lead and support the response and execution activities for US IT related to regulatory, audit and self-identified issues. This person will serve as a Technology Partner for the U.S. R

Data Analytics Audit Manager - USDSJob Title - Data Analytics Audit Manager - USDS

TikTokCompany Name - TikTok

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New York, New York, USA

Full-time

Location : New York Employment Type : Regular Job Code : A193780A Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and re

ON-SITE - Identity & Access Management Specialist - HBITS-06-14002Job Title - ON-SITE - Identity & Access Management Specialist - HBITS-06-14002

GreyCell Labs, IncCompany Name - GreyCell Labs, Inc

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New York, New York, USA

Third Party, Contract

Job Title: ON-SITE - Identity & Access Management Specialist Job ID: HBITS-06-14002 Location: New York, NY 10014 Duration: Long-term Job Description: 84 months of experience managing and administering Oracle Identity & Access Management (IAM) solutions. 84 months of experience overseeing identity provisioning, de-provisioning, and role-based access controls (RBAC). 84 months of experience leading IAM integration efforts with PeopleSoft, Workday, OUD, AD, and M365. 84 months of experience imple

Director Incident ManagementJob Title - Director Incident Management

DTCCCompany Name - DTCC

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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

Sr. Project Manager (Products)Job Title - Sr. Project Manager (Products)

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Sr. Project Manager (Products) for a contract assignment with one of our premier financial services clients in New York, NY. Responsibilities : Preparing concise Markets activity/progress reports adjusted to the audience Providing check and challenge on activity/progress reports by other functions Utilizing best practice PMO methodology (e.g., maintain plans, risk and issues, etc) that fit stakeholders needs Driving end results

IT EOL Remediation Analyst - Audit ResponseJob Title - IT EOL Remediation Analyst - Audit Response

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is seeking a Junior-Mid IT Analyst with Audit response experience for a contract assignment with one of our premier Financial Services clients in lower Manhattan, NYC. Hybrid - 2 days/week in the office required. The role will serve as an Analyst in the Technology Governance Office, supporting IT remediation activities for U.S. related to regulatory finding(s). This resource will serve as an Analyst for two U S remediation workstreams focusing on t