Senior Internal Auditor
4 weeks ago
We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our team at Bally's Corporation. As a Senior Internal Auditor, you will be responsible for evaluating risks and analyzing processes and systems to ensure compliance with regulatory standards.
This is a unique opportunity to work with a global casino-entertainment company with a growing omni-channel presence. You will be part of a team that strives to be a valued business partner to the organization and contribute to the success of the rapidly evolving iGaming and online sports wagering industry.
Key Responsibilities- Executing audit plans to achieve audit objectives related to interactive gaming activities
- Assisting with identifying, assessing, documenting and developing key risk indicators while participating in the audit risk assessment process
- Assessing business risk, operational efficiencies, identifies weaknesses, and recommend solutions
- Maintaining audit files in accordance with department policies
- Developing and implementing alternative audit procedures to enhance operations
- Liaising with external auditors and gaming regulators to communicate information and resolve problems as needed
- Possess Internal Audit experience and/or training
- Have ability to understand and adhere to regulatory standards and communicate effectively with Gaming Regulators
- Possess ability to understand and adhere to regulatory standards and communicate effectively with Gaming Regulators
- Have advanced knowledge of Microsoft applications (Word, Excel, PowerPoint, and Outlook)
- Possess ability to effectively present information and respond to questions from groups, which can include Executive Management, clients, customers, and the public
- Annual vacation
- Annual bonus
- 401K program
- Health insurance
We are an equal opportunities employer and welcome applications from diverse candidates. We are committed to promoting diversity, equity, and inclusion in the workplace.
-
Senior Internal Auditor
3 weeks ago
Jersey City, New Jersey, United States Bally's Corporation Full timeJob SummaryAs a Senior Internal Auditor at Bally's Corporation, you will play a critical role in ensuring the company's iGaming and online sports wagering operations comply with regulatory standards. This position requires a highly motivated individual with a strong background in internal audit and a keen eye for detail. Key ResponsibilitiesExecute audit...
-
Senior Risk Management Auditor
4 weeks ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryAt RBC Capital Markets, LLC, we are seeking a highly skilled and experienced Senior Risk Management Auditor to join our Internal Audit team. As a key member of our team, you will be responsible for providing independent and objective assurance over the design and execution of our risk management practices.Key ResponsibilitiesParticipate in and...
-
Senior Manager, Financial Risk and Compliance
4 weeks ago
Jersey City, New Jersey, United States PRI Technology Full timeJob Title: Director, Internal Audit, Corporate TreasuryJob Summary:The Director, 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 influencing change across the first and second...
-
Senior AML Compliance Risk Management Officer
3 weeks ago
Jersey City, New Jersey, United States Citigroup Inc Full timeJob SummaryThe AML Compliance Risk Management Senior Officer is a senior-level position responsible for establishing internal procedures to prevent money laundering and assist in all matters concerning financial crimes in coordination with the broader AML team. The overall objective is to utilize established disciplinary knowledge to identify inconsistencies...
-
Senior Tax Manager
4 weeks ago
Jersey City, New Jersey, United States Kuehne + Nagel Full timeAbout the RoleWe are seeking a highly skilled Senior Tax Manager to join our Finance team at Kuehne+Nagel. As a key member of our tax team, you will play a critical role in managing our direct and indirect taxes in the USA.Key ResponsibilitiesLead direct and indirect co-sourced arrangements with advisers to ensure timely tax filing obligations and...
-
Senior Financial Reporting Specialist
3 weeks ago
Jersey City, New Jersey, United States Abacus Group, LLC Full timeAbacus Group, LLC seeks a Senior Financial Reporting Specialist to support their Jersey City, NJ office.Key Responsibilities:Review daily reports, including Trading P&L, Firm Inventory, and GL to subledger reconciliationsAssist the team with investigating reconciliation breaks as neededAssess quarterly Head Office reporting package and respond to...
-
Senior Audit Manager
4 weeks ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryAs a Senior Manager - Compliance, you will be responsible for providing independent and objective evaluation of the adequacy and effectiveness of Compliance practices for all of the business lines within RBC Capital Markets, LLC. You will perform continuous risk monitoring activities to develop and maintain the annual audit plan and lead the...
-
Senior Tax Manager
3 weeks ago
Jersey City, New Jersey, United States Keller Executive Search Full timeAbout Our ClientKeller Executive Search is proud to partner with a leading financial services organization in their search for a skilled Senior Tax Manager. This prestigious company offers a dynamic work environment, where talented professionals can thrive and make a meaningful impact.The OpportunityAs a Senior Tax Manager, you will play a crucial role in...
-
Audit Director
3 weeks ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryThis is a senior leadership role within the Internal Audit team at RBC Capital Markets, LLC. The successful candidate will be responsible for leading the audit coverage of the Capital Markets business and functions.Key ResponsibilitiesLead the audit coverage of the Capital Markets business and functions, ensuring timely and effective execution of...
-
Tax Senior
4 weeks ago
Jersey City, New Jersey, United States Keller Executive Search Full timeAbout Our ClientKeller Executive Search is proud to partner with a leading financial services organization in their search for a skilled Tax Senior to join their team in a flexible hybrid work arrangement.The OpportunityThis role offers an exciting opportunity to work in a dynamic environment, managing complex tax matters for a diverse range of financial...
-
Senior Tax Manager
4 weeks ago
Jersey City, New Jersey, United States Kühne + Nagel Full timeAre you looking for a challenging role in tax accounting? Kuehne+Nagel is seeking a Senior Tax Manager to join our Finance team in Jersey City.Your Role As our Senior Tax Manager, you will support our Vice President of Tax and lead one direct report in managing the direct and indirect taxes in the USA.You will lead our in-house tax accounting, co-sourced...
-
Senior Financial Reporting Specialist II
4 weeks ago
Jersey City, New Jersey, United States Sumitomo Mitsui Banking Corp Full timeJob SummaryWe are seeking a highly skilled Senior Financial Reporting Specialist II to join our team at Sumitomo Mitsui Banking Corp. The successful candidate will be responsible for various daily/monthly/quarterly reporting functions, including reviewing reconciliations, intercompany cost allocations, and Head Office reporting. This role will also involve...
-
Audit Manager
4 weeks ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryAs a Manager - Capital Markets, you will support coverage of a specific business within RBC Capital Markets US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness of controls and compliance with governmental...
-
Compliance Risk Officer Senior Vice President
3 weeks ago
Jersey City, New Jersey, United States Citigroup Inc Full timeJob SummaryServes as a senior compliance risk officer for Surveillance Intelligence Unit (SIU) within Independent Compliance Risk Management (ICRM) Surveillance and Employee Compliance team. Responsible for designing, implementing, and overseeing controls and solutions supporting Surveillance, Employee Compliance, and Control Room teams to detect behaviors...
-
Senior Tax Manager
4 weeks ago
Jersey City, New Jersey, United States Keller Executive Search Full timeAbout Our ClientOur client, a leading financial services organization, is seeking a skilled and motivated Senior Tax Manager to join their team in a flexible hybrid work arrangement.This role offers an exciting opportunity to work in a dynamic environment, managing complex tax matters for a diverse range of financial products and services while enjoying the...
-
Senior Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States GRM Document Management Full timeJob OverviewGRM Document Management is seeking a Senior Accountant to lead our accounting function. As a key member of our finance team, you will be responsible for ensuring compliance with generally accepted accounting principles, maintaining and reconciling general ledger accounts, and preparing financial statements.Responsibilities:* Monitor cost control...
-
Senior Financial Analyst
3 weeks ago
Jersey City, New Jersey, United States Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled Senior Accountant to join our team at Royal Bank of Canada. In this leadership role, you will be responsible for overseeing the books and records of CM LLC, ensuring accuracy and compliance with IFRS/US GAAP reporting requirements.Key ResponsibilitiesPerform various oversight functions to ensure the accuracy and...
-
Senior Tax Manager
4 weeks ago
Jersey City, New Jersey, United States Keller Executive Search Full timeAbout Our ClientKeller Executive Search is a leading recruitment agency specializing in senior-level placements for financial services organizations. Our client, a prestigious financial services organization, is seeking a highly skilled Senior Tax Manager to join their team in a hybrid work arrangement.The OpportunityThis role offers a unique opportunity to...
-
Audit Manager, US Finance and Corporate Treasury
4 weeks ago
Jersey City, New Jersey, United States RBC Capital Markets, LLC Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our US Finance and Corporate Treasury team. As a key member of our internal audit team, you will be responsible for leading audits and providing independent and objective evaluations of the adequacy and effectiveness of our U.S. Finance and Corporate Treasury functions.Key...
-
Senior Financial Analyst
4 weeks ago
Jersey City, New Jersey, United States Arch Capital Group Full timeJob SummaryThe Captive Financial Management Accountant will collaborate with the Underwriting team, IT personnel, TPA's, Reinsurers/Captives, External and Internal Auditors, and other external/internal clients on a day-to-day basis. They will provide all necessary finance support for an assigned book of business, with a focus on accuracy, meeting prescribed...