financial audit senior associate Jobs in jersey city, nj

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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

Audit (Technology and Engineering) | Associate | New York

Goldman Sachs & Co.

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

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

Intuites

New York, New York, USA

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

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 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

Technology Audit Manager, Vice President- Corporate Sector

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our dynamic team at JPMorgan Chase, where your expertise will foster innovation and excellence in safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovat

IT Audit consultant

Infinity Tech Group Inc

New York, New York, USA

Contract

Summary:Our client has a need for a consultant within their IT Audit group; executing data reconciliation and access change management related it audits.Audit work will include reviewing and analyzing selected systems from a risk/controls perspective, reviewing java code and testing java based it controls.The work will require the ability to read and test java code, and SQL for analyzing large data sets.The Consultant should understand technology controls/IT Audit, data integrity and user imput

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 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

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

Senior Financial Analyst Healthcare

ChaTeck Incorporated

Remote or Charlotte, North Carolina, USA

Third Party, Contract

Title: Senior Financial Analyst Healthcare Location: Charlotte, NC (Prefer onsite ) or Remote Duration: 12+ months Number of openings: 4 Let's create our future together at The AES Group! About The AES Group: The AES Group is a premier technology consulting company that has been bringing businesses and talent together for over 20 years to deliver the most innovative technology solutions that create the most positive impact on society. AES has helped over 40 business enterprises, including F

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-

Senior Developer - Microsoft Purview & Power BI

Lorven Technologies, Inc.

New York, New York, USA

Full-time, Third Party, Contract

Job Ttile: Sr. Developer - Microsoft Purview & Power BI Job Location : New York, NY Duration: Long Term Contract Responsibilities: The Sr. Developer is responsible for developing, implementing, and maintaining our client's data governance framework to ensure the integrity, quality, security, risk management, compliance management and privacy of data across the enterprise. The key responsibilities of this role are: Cross-functional teams and business users to define data policies, standards, a

Lead Auditor, IT Audit

Guardian Life Insurance Company

Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

System Engineer :: New York City, New York (Fully Onsite - Need only locals to New York City)

Stellent IT LLC

New York, New York, USA

Full-time, Third Party, Contract

Job Title System Engineer Location New York City, New York (Fully Onsite - Need only locals to New York City) Duration long term Contract Any Visa Job Description The successful candidate will join our User Infrastructure team as an Endpoint Infrastructure Engineer to assist with security vulnerabilities remediation, workstation infrastructure maintenance and support including obsolescence remediation. The ideal candidate should have a minimum of 3 years of experience in the financial industr

Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience)

Caresoft

US

Contract

Title: Sr. Oracle Fusion Cloud Financials (Banking / Finance domain experience) Location: (Remote) Durartion: Long Term Job details: This specific role will focus primarily on Application Management & support of the bank's financial applications including Oracle Fusion Cloud financials/Oracle ERP(General Ledger, Accounts Payables, Fixed Assets), Oracle EPM, Oracle OFSAA on perm and Analytics and reporting covers several platforms including Qlik Sense, Congos, and Crystal Reports. Support of