Current jobs related to Audit Manager - Jersey City - DTCC
-
Audit Manager
2 weeks ago
Jersey City, New Jersey, United States The Port Authority of NY & NJ Full timeAbout the RoleThe Port Authority of NY & NJ is seeking a highly skilled Audit Supervisor to join their team in support of their mission to enhance and defend the integrity of their programs and operations.Key ResponsibilitiesParticipate in the planning and performance of specific audits, including developing the audit scope and audit program.Executing the...
-
Senior Manager, Internal Audit Operations
1 week ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob Summary The Senior Manager, US Audit Operations, reports to the Director, Audit Operations and Reporting within the US Internal Audit Operations and Analytics team. This position will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global...
-
Audit Manager
7 days ago
Jersey City, New Jersey, United States City National Bank Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Manager to lead our BSA/AML audit team. As a key member of our internal audit function, you will be responsible for assessing the design and operating effectiveness of internal controls, adherence to regulatory requirements, and the effectiveness of operations of the BSA/AML function.Key...
-
Audit Manager
6 days ago
Jersey City, New Jersey, United States City National Bank Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Manager to lead our BSA/AML audit team. As a key member of our internal audit function, you will be responsible for assessing the design and operating effectiveness of internal controls, adherence to regulatory requirements, and the effectiveness of operations of the BSA/AML function.Key...
-
Audit Manager
7 days ago
Jersey City, New Jersey, United States City National Bank Full timeAbout the RoleWe are seeking a highly skilled Senior Audit Manager to lead our BSA/AML audit team. As a key member of our internal audit function, you will be responsible for assessing the design and operating effectiveness of internal controls, adherence to regulatory requirements, and the effectiveness of operations of the BSA/AML function.Key...
-
Audit Supervisor
3 weeks ago
Jersey City, United States The Port Authority of NY & NJ Full timeDescription Position at The Port Authority of NY & NJ About the Role The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations, as well as examining tenants and contractor records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the...
-
Manager, Internal Control
2 months ago
Jersey City, United States Fresh Full timeJob DescriptionJob DescriptionCompany Descriptionfresh is a global company headquartered in New York offering a full lifestyle line spanning skincare, lip care, bodycare, and fragrance in over a dozen countries. But we don’t just aspire to make the best products on the market; we want to be the best beauty brand to work for. We’ve created a warm,...
-
IT Audit Consultant
1 week ago
Jersey City, New Jersey, United States Resources Global Professionals (RGP) Full timeAbout This RoleAs an IT Audit Consultant at Resources Global Professionals (RGP), you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal control, risk management, IT controls, and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST, COBIT).Key ResponsibilitiesConduct confidential and/or...
-
Internal Audit Lead
2 months ago
Jersey City, United States AmTrust Financial Full timeOverview: The Internal Audit Lead will perform and supervise complex financial, compliance, and operational audits in accordance with generally accepted internal auditing standards. An internal audit (including Sarbanes Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments...
-
Senior Audit Supervisor
3 weeks ago
Jersey City, New Jersey, United States gpac Full timeJob Overview Position: Senior Audit Supervisor - A role where precision meets excitement in the world of finance. About Our Firm: We are a vibrant mid-sized organization with a robust footprint in the realms of Private Equity, Hedge Funds, and Venture Capital. As we broaden our horizons, we are thrilled to establish a new office in a major metropolitan area....
-
Lead Internal Audit Specialist
3 weeks ago
Jersey City, New Jersey, United States Oliver James Associates Full timeOliver James Associates is representing a prominent financial services organization seeking a Senior Internal Auditor to enhance the efficiency of their control frameworks, encompassing governance, operational, financial, risk management, and internal control processes.Key Responsibilities:Assist the internal audit team in fulfilling their obligation to...
-
Lead Internal Audit Specialist
3 weeks ago
Jersey City, New Jersey, United States Oliver James Associates Full timeOliver James Associates is seeking a Senior Internal Auditor to enhance the efficiency of control frameworks encompassing governance, operational, financial, risk management, and internal control procedures.Key Responsibilities:Support the internal audit division in fulfilling their obligation to evaluate the Company's SOX and MAR controls.Contribute to the...
-
Jersey City, United States BNY Mellon Full timeAt BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit...
-
Audit Manager
1 week ago
Kansas City, Missouri, United States Jobot Full timeAudit Manager Opportunity with a Fast-Growing CPA FirmOverviewOur client, a top-ranked CPA and advisory firm, is seeking an experienced Audit Manager to join their team. As an Audit Manager, you will play a key role in leading and scheduling audits, assessing the effectiveness of internal financial and operational controls, and serving as an...
-
Audit Manager
2 weeks ago
Alexander City, United States Anansys Staffing LLC Full timeJob Title: Audit Manager Location: Margate FL (Remote) Full Time/Direct Hire Responsibilities include managing a portfolio of clients financial management of clients business development activities recruitment of new staff developing strategies to solve complex technical challenges training and supervising staff and keeping up to date with local and...
-
Audit Manager
2 days ago
Peachtree City, Georgia, United States Ledgent Full time{"h1": "Audit Manager Opportunity", "p": "We are seeking an experienced Audit Manager to join our team at Ledgent. As an Audit Manager, you will be responsible for leading audit engagements, reviewing financial statements, and identifying client issues. Responsibilities: * Review and analyze financial statements and related disclosures to ensure compliance...
-
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeAbout the RoleWe are seeking a highly skilled and experienced Director of Internal Audit, Corporate Treasury to join our team at RBC Capital Markets, LLC. As a key member of our Internal Audit function, you will be responsible for providing independent and objective assurance over the design and execution of our Corporate Treasury practices.Key...
-
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryJob DescriptionWhat is the Opportunity?The Director of Internal Audit, Corporate Treasury will provide independent assurance over the design and execution of the Bank's Finance and Corporate Treasury practices. This individual will contribute to maturing the Internal Audit function and influence change across the first and second line of defense...
-
Audit Manager
2 days ago
Kansas City, Missouri, United States CBIZ Full timeJob SummaryCBIZ is seeking an experienced Audit Manager to join our team in Kansas City. As a key member of our audit team, you will be responsible for providing exceptional service to clients, managing staff, and developing new business opportunities.Key ResponsibilitiesServe as a trusted advisor to clients, providing expert guidance on industry trends and...
-
Audit Supervisor
3 weeks ago
Jersey City, New Jersey, United States The Port Authority of NY & NJ Full timeJob SummaryThe Port Authority of New York and New Jersey is seeking a highly skilled Internal Auditor to join their team. As an Internal Auditor, you will play a critical role in ensuring the integrity of the Port Authority's programs and operations.About the RoleThe Audit Department is responsible for providing internal auditing services, including...
Audit Manager
4 months ago
**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 that we serve.
**Pay and Benefits**:
- Competitive compensation, including base pay and annual incentive
- Comprehensive health and life insurance and well-being benefits, based on location
- Pension / Retirement benefits
- Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
- DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).
**The Impact you will have in this role**:
As part of the Internal Audit Department, the Associate Director is predominantly focused on leading and executing the audit planning, fieldwork and reporting. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion. The Associate Director must manage auditee relationships, be a good team player, and take accountability for their personal growth and professional development.
**Your Primary Responsibilities**:
- Strategic Control Impact: Identifies substantial issues in which controls are not properly designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Validates the remediation of issues and completion of action plans under the guidance of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
- Audit Execution: Function as the in-charge or assist on audits, the Audit Manager is responsible for execution of audit planning, fieldwork, and reporting. Designs and drives risk-focused audit tests within the allocated budget, notifying the Director promptly of issues that arise or when budgets or timelines are at risk. Writes and speaks clearly and concisely and can demonstrate detailed knowledge of that area being audited. Understands and performs root cause analysis for issues; possesses and demonstrates a strong understanding of audit techniques.
- Quality Process Demonstrates a strong knowledge of our policies & procedures, particularly work paper documentation standards. Independently review and prepares work papers that fully align with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
- **NOTE: The Primary Responsibilities of this role are not limited to the details above. **_
**Qualifications**:
- Minimum of 7 years of related experience
- Bachelor's degree required, preferably with a technology-related major, or equivalent experience.
**Talents Needed for Success**:
- Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately
Pay: From $95,000.00 per year
**Benefits**:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
Schedule:
- Monday to Friday
Application Question(s):
- What is your salary expectation?
- Are you amenable to work in a hybrid arrangement (3 days onsite & 2 days WFH)?
Ability to Commute:
- 07310, US (required)
Work Location: In person
