Senior Manager, Internal Audit Operations

24 hours ago


Jersey City, New Jersey, United States RBC Capital Markets, LLC Full time

Job 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 IA Operations function.

Key Responsibilities

Audit Budgeting and Resourcing

  • Manage the budgeting and finance for RBC US entities, and working with the Finance/Accounting partners to ensure accurate booking of P&L.
  • Assist in managing the Co-sourcing process (including co-source relationships, usage, requests and invoice processing) and supporting the Global Operations team for RBC US entities.
  • Responsible for audit scheduling, timekeeping tracking, reporting and resource analysis for the US Internal Audit staff and consultants.
  • Maintenance of intergroup arrangement with other US entities.

Audit Operations Management

  • Provide support through the annual audit planning including the refresh of the audit universe, risk assessments, and audit plan creation.
  • Support the annual skills and staffing Assessments.
  • Maintenance of staffing resources, organization charts and physical locations of US Internal Audit employees.

Requirements

  • Bachelor's Degree
  • 5-7 or more years of experience in Internal Audit at a financial services or consulting institution

Preferred Qualifications

  • Professional Designation (CIA, CPA, CISA, CISSP, CISM)

What We Offer

  • A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Flexible work/life balance options
  • Opportunities to do challenging work
  • Opportunities to take on progressively greater accountabilities
  • Access to a variety of job opportunities across business

Compensation

The good-faith expected salary range for the above position is $110,000-190,000 depending on factors including but not limited to the candidate's experience, skills, registration status; market conditions; and business needs. This salary range does not include other elements of total compensation, including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions; health, dental, vision, life and disability insurance; and paid time-off plan.

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

  • Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation, and continuous monitoring within the Equities Trading line of business. The Equities Trading...


  • Jersey City, New Jersey, United States Oliver James Associates Full time

    Oliver 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...


  • Jersey City, New Jersey, United States Oliver James Associates Full time

    Oliver 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...

  • Internal Audit

    2 months ago


    Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description This position reports to the Managing Director for the Commercial and Investment Bank (CIB) Technology Audit and is responsible for the management of Technology audit delivery for CIB Technology Control Domain audits. This team is one of the fastest growing businesses undergoing a lot of innovation and change As an Internal Audit Executive...


  • Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description This role is for an experienced audit professional to join the Practices Audit Team. Within our Internal Audit group, you will strengthen internal controls and have visibility from upper management. As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in...


  • Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO Audit Director and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization. CDAO...


  • Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description We are looking for an experienced Auditor that is passionate about making a differenceInternal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight.We work with every Line of Business and Corporate Function to assess the internal...


  • Jersey City, New Jersey, United States RBC Capital Markets, LLC Full time

    About 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 gpac Full time

    Job 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....

  • Audit Manager

    5 days ago


    Jersey City, New Jersey, United States The Port Authority of NY & NJ Full time

    About 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...

  • Audit Supervisor

    1 week ago


    Jersey City, New Jersey, United States The Port Authority of NY & NJ Full time

    Job 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...


  • Jersey City, New Jersey, United States JPMorganChase Full time

    Job Description The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology Audit Team covering Payments technology. Payments is one of the fastest growing businesses undergoing a lot of innovation including the implementation of Blockchain technology.As an Audit...


  • Jersey City, New Jersey, United States Citi Full time

    Company Overview: Citi is a global leader in financial services, providing clients with a broad range of financial products and services.Position Overview: We are seeking an experienced IT Project Management Leader to join our team. This role is essential in driving the development of effective processes and procedures for a comprehensive End User Computing...


  • Jersey City, New Jersey, United States Career Developers Full time

    Referral Program: We value your network! Career Developers Inc. is a reputable staffing and consulting firm with a legacy of 30 years in delivering excellence. As a proud GSA Contract holder, we specialize in providing comprehensive staffing solutions tailored for both commercial and governmental sectors across the nation. Our selective partnerships with...


  • Jersey City, New Jersey, United States Career Developers Full time

    About the RoleCareer Developers Inc. is a leading staffing and consulting firm celebrating 30 years of service excellence. As a GSA Contract holder, we provide comprehensive staffing solutions for commercial and government sectors nationwide.We are committed to advancing your career and look forward to supporting your professional growth.Job SummaryWe are...


  • Jersey City, New Jersey, United States Jefferies Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Collateral Operations to join our team at Jefferies. As a key member of our Collateral Management team, you will be responsible for assisting the VP of Collateral in the daily oversight of Collateral Operations.Key ResponsibilitiesAssist in the daily oversight of Collateral Operations, including...

  • Lead Internal Auditor

    2 weeks ago


    Jersey City, New Jersey, United States AmTrust Financial Full time

    Internal Audit LeadOverviewThe Internal Audit Lead is responsible for overseeing and executing intricate financial, compliance, and operational audits in alignment with established internal auditing standards. This role involves evaluating the design and functionality of controls to mitigate identified risks across various departments, ensuring the integrity...


  • Jersey City, New Jersey, United States Hispanic Technology Executive Council Full time

    Job SummaryThe Hispanic Technology Executive Council is seeking a highly skilled and experienced professional to fill the role of Head of Financial Oversight and Control. This position will be responsible for leading the development and implementation of financial controls and oversight processes within the organization.Key ResponsibilitiesLead and Oversee...


  • Jersey City, New Jersey, United States Sumitomo Mitsui Banking Corp Full time

    Company OverviewSumitomo Mitsui Banking Corp (SMBC) is a premier global financial institution with a rich history spanning over 400 years. Headquartered in Tokyo, SMBC provides a comprehensive suite of financial services, including banking, leasing, securities, credit cards, and consumer finance. With a workforce of over 80,000 employees across nearly 40...


  • Jersey City, New Jersey, United States Vaco Full time

    Position OverviewThe Financial Operations Manager will be responsible for overseeing the financial planning and accounting functions for a real estate organization and its affiliates. This position entails managing the monthly closing process, invoicing, accounts receivable, accounts payable, and assisting in the preparation of annual property budgets, while...