Asset Management Risk Manager
Audit manager job in Jersey City, NJ
Job Description:The Role
The Manager position in Asset Management Risk provides general operational risk oversight for Fidelity Digital Asset Management and related businesses. Responsibilities include gathering important industry, market, and internal data, developing tools to measure risks and trends, and evaluating how these issues may impact Asset Management, our clients, and associates. This role will be accountable for analyzing data and controls to identify emerging and significant risks, perform targeted data-driven risk assessments, and develop risk management reporting using data visualization tools. The ideal candidate will have demonstrated commitment and passion for risk management, asset management, and academic/or work experience in related markets or fields. Candidates with SQL, programming, or data visualizations skills would be a plus. Strong communication, presentation and writing skills are also an important success factor. This role requires someone who is hard-working, eager to learn, and results oriented.
The Expertise and Skills You Bring
Bachelor's degree required
5+ years of relevant work experience in the financial industry, crypto experience preferred
Experience in Compliance, Risk, or Operations related to crypto/blockchain products, data, services
Demonstrated analytical skills with the ability to work with and summarize data from multiple sources
Experience working with blockchain technology or related enterprises
Executive level presentation skills required
Project management experience
Experience with data analysis techniques and visualization tools (e.g., Tableau), a plus
Experience with common data science tools & languages, a plus
CFA and/or FRM certifications a plus
Foundational understanding of blockchain technology
Ability to engage with multiple teams to establish a collaborative and interdisciplinary approach
Natural intellectual curiosity, initiative, and love for learning new skills and capabilities
Skilled at operating autonomously to achieve results in a dynamic environment
Thrives in a dynamic organization where priorities shift to meet evolving business needs
Superb verbal and written communications skills
Strong data analysis skills (e.g., tools, strategies)
Staying abreast of the latest innovations across industry
Problem solver with a blend of creativity and analytical rigor
The Value You Deliver
Analyze data and controls as well as identifying latent and emerging risks. The results of this analysis will be compiled into comprehensive management reports, including visual aids, analysis of data analytics and conclusions.
Actively perform proactive and targeted data analysis to identify risks for management.
Perform ad-hoc quality control reviews for presentations and reports built by the team to ensure the integrity of the materials.
Partner with business units to ensure that controls are working as intended and to improve the efficiency and effectiveness of processing.
Note: Fidelity is not providing immigration sponsorship for this position
The Team
Asset Management Risk, part of Fidelity's Risk organization and aligned with Asset Management's Compliance Risk and Business Operations Group (CRBO), provides guidance to management and business units by proactively identifying and monitoring risks to protect the interests of the firm, its clients, and associates. To execute this goal, Asset Management Risk is responsible for identifying, analyzing, aggregating, and reporting on significant and emerging risks to assist management in strengthening their controls and processes.
The base salary range for this position is $80,000-153,000 USD per year.
Placement in the range will vary based on job responsibilities and scope, geographic location, candidate's relevant experience, and other factors.
Base salary is only part of the total compensation package. Depending on the position and eligibility requirements, the offer package may also include bonus or other variable compensation.
We offer a wide range of benefits to meet your evolving needs and help you live your best life at work and at home. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career. Note, the application window closes when the position is filled or unposted.
Please be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Those laws and regulations may restrict Fidelity from hiring and/or associating with individuals with certain Criminal Histories.
Most roles at Fidelity are Hybrid, requiring associates to work onsite every other week (all business days, M-F) in a Fidelity office. This does not apply to Remote or fully Onsite roles.
Certifications:Category:Risk
CMBS Portfolio Manager
Audit manager job in New York, NY
We are seeking a senior portfolio manager to manage a sizeable capital allocation within the CMBS space.
Key Responsibilities:
Manage a large capital allocation with a focus on CMBS markets while generating a favorable risk return profile
Generate trade ideas and manage portfolio construction in order to maintain risk discipline while generating alpha
Communicate and coordinate with internal to maximize opportunities within the direct lending and secondary trading environment across all CRE markets.
Requirements:
Proven track record within CMBS markets
A minimum of 7 years of experience managing capital preferably within a hedge fund. Sell side trading will be considered but must have some buy side experience.
Exceptional decision-making abilities, with the capability to perform under pressure and adapt to evolving market conditions.
Trading support - Fixed Income
Audit manager job in New York, NY
As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specialized in Banking, Finance, and Financial Services. Through our core human values - proximity, teamwork, diversity, excellence - our 850 expert consultants, hailing from 35 different nationalities, collaborate across 13 international offices: Paris, Lyon, New York, Montreal, London, Brussels, Luxembourg, Geneva, Lisbon, Porto, Casablanca, Madrid and Singapore.
Overview
We are seeking a Support Analyst with strong expertise in Summit (or equivalent risk-booking platforms such as Calypso, Murex, Kondor, etc.) to join our Front-to-Back technology support team. The consultant will provide functional and technical support across Fixed Income trading activities, supporting users from Front Office, Middle Office, Back Office, and Risk, and ensuring stability of the Summit environment and its connected batches.
Given the rarity of strong Summit profiles on the market, we are open to considering candidates with proven experience on similar trade capture / risk-booking systems within Fixed Income.
Key Responsibilities
Provide daily functional and technical support to Summit (or equivalent system) users across FO, MO, BO, and Risk.
Troubleshoot and resolve incidents related to trade capture, pricing, risk metrics, settlements, and static data.
Monitor, investigate, and remediate issues in overnight batches, or escalate to dedicated teams when required.
Liaise with development, infrastructure, interfaces, and vendor teams to ensure timely resolution of production issues.
Communicate clearly and proactively with users regarding incidents, impacts, and fixes.
Participate in small enhancements, configuration changes, regression tests, and release management.
Contribute to the continuous improvement of support processes, knowledge base creation, and documentation.
Ensure alignment with internal controls, compliance standards, and operational risk guidelines.
Required Skills & Experience
Essential
Strong expertise in Summit,
or
equivalent experience on similar systems such as Calypso, Murex, Kondor, especially for Fixed Income products.
Good understanding of FO-to-Back trade lifecycle for Rates, Credit, Bonds, IRD, FX swaps, and related products.
Experience working in a Front Office or Production Support environment.
Solid investigation and analytical skills, including the ability to trace issues across multiple systems.
Hands-on experience with batches, overnight processes, and job monitoring.
Ability to communicate effectively with traders, sales, MO/BO users, and technical teams.
Experience writing incident reports, escalation summaries, and technical documentation.
Technical Skills (Nice to Have)
SQL (for data investigation and troubleshooting).
Basic scripting (Python, Unix shell, PowerShell).
Knowledge of messaging/interface technologies (MQ, Kafka, XML, FpML, etc.).
Familiarity with ITIL processes: incident, problem, and change management.
Profile
5-10 years of experience in Capital Markets support roles.
Strong ownership mentality and ability to lead investigations end-to-end.
Comfortable working in a fast-paced trading environment.
Team-oriented, proactive, and able to handle multiple priorities.
Senior Accounting Manager
Audit manager job in Greenwich, CT
Our client is a prominent real estate developer with a strong presence in both affordable housing and luxury multifamily markets. They're elevating their finance team with a Senior Accounting Manager, who will manage financial operations, ensure compliance, and collaborate across departments to support strategic growth.
Key Responsibilities
Manage accounting processes for both corporate and property operations, including financial reporting and audits.
Oversee cash flow activities and provide regular financial updates to leadership.
Assist with budgeting, forecasting, and monitoring financial performance of projects.
Supervise and support the accounting team while improving financial systems and reporting.
Qualifications
Solid knowledge of accounting principles and practices.
5+years of experience in accounting or finance roles, preferably in real estate or property management.
Proficient in Yardi, Excel, and other financial reporting systems.
Proven ability to lead accounting teams and manage large, diverse property portfolios.
Senior Asset Manager
Audit manager job in New York, NY
Brooklyn, NY - Rose Valley Capital
Rose Valley Capital, a Brooklyn, NY - based, fully vertically integrated real estate investment firm with 10,000 units and $2 Billion AUM, is seeking a Senior Asset Manager with deep experience in multifamily assets, particularly garden-style, midrise and hi-rise apartments. This senior role is both strategic and hands-on: the successful candidate will help refine, scale, and lead asset management processes across our growing national portfolio.
Key Responsibilities
• Drive the execution of business plans to achieve portfolio-level financial and investment objectives.
• Oversee transitions of newly acquired properties and support capital transactions.
• Partner with property management to align operating budgets with underwriting assumptions.
• Continuously evaluate performance against budget and underwriting and develop accretive business plans to enhance value.
• Conduct market analysis, asset reviews, and prepare performance reporting for leadership and investors.
• Identify challenges that may impact performance and recommend strategies to maximize returns.
• Serve as the primary asset management liaison for internal teams (property management, acquisitions) and external stakeholders (investors, partners, lenders).
• Perform on-site property inspections and operational reviews.
• Lead recurring valuation processes and provide insight on portfolio value creation.
Qualifications & Skills
• 5-7+ years of experience managing multifamily portfolios.
• Proficiency with property management systems (Appfolio, RealPage, Entrata, YieldStar/LRO).
• Strong analytical, financial modeling, and market evaluation skills.
• Working knowledge of debt and capital markets.
• Effective communicator with excellent presentation, verbal, and written skills.
• Demonstrated ability in problem-solving, decision-making, and process improvement.
• Hands-on leadership style with the ability to collaborate across functions.
Quantitative Associate, Portfolio Management ($100B AUM Asset Manager)
Audit manager job in New York, NY
A leading institutional investment platform is seeking a Quantitative Associate to join its Portfolio Management team, supporting the oversight of a diversified credit investment portfolio. This individual will work directly with the Lead Portfolio Manager on portfolio construction, asset allocation, risk analytics, and optimization across private and public credit strategies.
The ideal candidate has strong technical capabilities, a deep understanding of portfolio theory, and hands-on experience supporting investment decision-making within an asset manager, insurance company, or advanced credit-focused investment team.
Key Responsibilities
Support the Lead Portfolio Manager on all aspects of portfolio construction, asset allocation, optimization, and risk budgeting.
Develop and enhance quantitative models, tools, and dashboards to evaluate portfolio performance, exposures, factor sensitivities, and scenario analysis.
Build analytics to support investment decisions across structured credit, corporate credit, private credit, and multi-asset credit portfolios.
Conduct portfolio optimization analyses including capital allocation, yield/risk trade-offs, liability-aware investing, and regulatory constraints.
Partner with PMs, traders, and risk management to integrate data, improve analytics pipelines, and ensure accuracy of exposures and risk metrics.
Automate and scale reporting processes across performance attribution, liquidity forecasting, and forward-looking risk scenarios.
Contribute to research initiatives across macro trends, interest-rate modeling, and credit-spread dynamics.
Qualifications
Advanced STEM degree preferred (e.g., MS/PhD in Quantitative Finance, Statistics, Applied Mathematics, Computer Science, Engineering, or similar).
3-8 years of experience supporting portfolio management, investment research, or risk analytics at a leading asset manager, insurance company, hedge fund, or credit-focused investment team.
Strong programming skills in Python (preferred), plus proficiency in SQL
Strong background in portfolio construction, optimization, risk modeling, and financial mathematics.
Familiarity with fixed income and credit asset classes (structured credit, corporate credit, private credit, securitized products, etc.).
Experience building models and analytics to support PMs, with the ability to translate quantitative insights into actionable investment recommendations.
Excellent communication skills and an ability to work cross-functionally in a fast-paced environment.
Compensation
Base: $150k - $215k
Total Comp: $250k - $300k
Other
In office 5 days a week - downtown Manhattan
Risk & Compliance Insurance Claim Manager - DC13015
Audit manager job in Melville, NY
Melville area based Public Adjuster seeks experienced Risk & Claim Manager to lead risk initiatives and oversee complex Property Damage claims across Residential and Commercial portfolios. Responsibilities include strategic risk oversight; identify, assess, and mitigate risks through audit controls and data driven strategies; manage a diverse portfolio of Property Damage claims ensuring fair settlement; team development; mentor and manage adjusters and support staff; policy compliance; serve as central liaison between internal team, clients, underwriters, brokers and legal partners; analyze claim data, financials, reports and audit results; dispute resolutions, lead negotiation strategies, interpret policy language and prepare files for resolutions. Ideal candidate has 5 years risk management or property claim public adjusting experience (carrier or IA firm) as well as technical experience, understanding of policy language and claim procedures, and an analytical mindset. Excellent communicator, NYS Public Adjusters License preferred or willing to obtain. Willing to travel locally when needed. Six figure salary, health PTO, paid training, professional support. (DC13015)
Portfolio Property Manager - Residential Portfolio (NYC)
Audit manager job in New York, NY
About the Role
RockFarmer Properties is seeking an experienced Property Manager to oversee a diverse portfolio of rent-stabilized NYC apartments, cooperatives, and condominiums. This is an exciting opportunity for a detail-oriented professional who thrives in a dynamic environment and understands the nuances of New York City housing regulations and board governance.
You'll play a key role in the day-to-day management of multiple properties - ensuring smooth operations, maintaining tenant satisfaction, supporting co-op and condo boards, and upholding compliance with all city and state regulations.
What You'll Do
Manage operations of multiple residential buildings, including rent-stabilized units, co-ops, and condos.
Coordinate maintenance and capital improvement projects with building staff and vendors.
Oversee budgets, expenses, and rent collection; prepare monthly and quarterly financial reports.
Ensure compliance with NYC housing regulations (DHCR, HPD, DOB, and Local Laws 11, 84, and 87).
Support co-op and condo boards with governance, meetings, elections, and shareholder communications.
Handle tenant inquiries, lease renewals, and DHCR filings with professionalism and attention to detail.
Collaborate with ownership and senior management to enhance operational efficiency and resident experience.
What We're Looking For
5+ years of experience managing NYC residential properties, including rent-stabilized buildings.
Strong knowledge of rent stabilization, DHCR filings, and NYC housing compliance.
Experience working with co-op and condo boards on operations and governance.
Excellent communication, organization, and problem-solving skills.
Proficiency in Microsoft Office and property management software (Yardi, MRI, or Buildium).
Bachelor's Degree in Real Estate, Business, or related field preferred.
Licensed Real Estate Salesperson or Broker preferred; ARM or CPM designation a plus.
Why Join Us
At RockFarmer Properties, we value professional growth, collaboration, and integrity. Our team manages every aspect of property operations with the highest standard of excellence. You'll have the opportunity to work directly with senior leadership and make an impact on communities throughout New York City.
Salary
The expected salary range for this position is $80,000 to $110,000. We offer a competitive 401K program, generous PTO.
Apply Today
If you're a motivated property management professional ready to take ownership of a diverse NYC portfolio, we'd love to hear from you.
Acquisitions/Asset Manager
Audit manager job in New York, NY
As an Acquisitions/Asset Manager at Milestone, you will play a pivotal role in all aspects of our affordable housing preservation work specifically geared toward acquisitions of existing affordable housing developments, HUD and agency loan programs and Project Based Section 8 rental assistance. You will be responsible for managing project teams, timelines, budgets, and resources to ensure projects are delivered on time, within budget, and to the highest quality standards.
Key Responsibilities:
Underwriting: Analyze financial performance, projecting long-term viability, and assessing risk to ensure feasible acquisitions.
Market Research: Conduct detailed market and due diligence analysis including review of physical property condition, regulatory compliance, and tenant demographics to support acquisition.
Team Leadership: Lead and manage cross-functional teams including architects, contractors, lenders, public agencies, attorneys and property managers.
Financial Management: Oversee project budgets, track expenses, and manage financial performance.
Risk Management: Identify and mitigate potential risks and issues that may impact project timelines or budgets.
Quality Assurance: Ensure adherence to quality standards, building codes, and safety regulations.
Grow Relationships: Build and maintain strong relationships with Property Managers, consultants, and partners.
Qualifications:
Bachelor's degree in Business, Economics, Urban Planning, Real Estate Development or a related field.
3+ years of direct experience in acquisitions and/or asset manager in multifamily real estate. This is a required experience to be considered for the position.
Proven track record of successful project delivery including financial closings.
Strong leadership, communication, and organizational skills.
Excellent writing skills
A passion for creating sustainable, resilient, and inclusive communities.
A sense of humor
Entrepreneurial Spirit
Be curious and not judgmental
What We Offer:
Competitive salary and benefits package including 401(k), Medical, dental and vision insurance, education reimbursement, parental leave, sabbaticals.
Opportunities for professional growth and development.
Remote working opportunities
A collaborative and supportive work environment.
The chance to make a positive impact on the world.
Milestone also believes in Compassionate Directness. The model is defined by empowering employees to speak up, give feedback, disagree, and surface problems, pain points and constructive criticism. And to do this immediately, continuously, and with clarity, but also to do it with compassion, empathy and understanding. Compassion and directness are not mutually exclusive - they're independent qualities that can be nurtured. And when brought together, the sum is greater than the parts.
Compensation:
Anticipated Salary Range: $90,000 - $130,000, depending on experience and location. Performance-based annual or milestone bonuses and potential shares of equity may also be offered and/or earned depending on qualifications in addition to salary.
It is the policy of the Company to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, transgender, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.
Office locations are in New York's Hudson Valley and in New York City.
If you are a passionate and dedicated individual who shares our commitment and values, we encourage you to apply at ********************* with a resume and cover letter not to exceed four paragraphs.
Risk and Insurance Manager
Audit manager job in Great Neck, NY
Final compensation will be based on a combination of:
· Relevant work experience
· Education
· Project size
· Project location
· Required working hours
· Candidate subject matter expertise and/or specialty
· Ability to be approved by agencies/owners as required
· *Final salary determination is negotiable*
Iovino Enterprises is the parent company to four New York City based construction companies that share a common commitment to excellence, innovation, and exceptional results. Unlock your potential and seize the opportunity to be at the forefront of a construction empire.
As a product of 35 years in the construction business, we have harnessed expertise in cutting-edge technology, human capital management, finance, and legal/compliance, all while fostering an environment where each company retains its distinct personality and style. This “family of companies” culture is rooted in a common vision and set of values: respect, development for all employees regardless of position, and a commitment to give back to our communities.
The Risk and Insurance Manager leads the company's risk management and insurance strategy, ensuring robust protection of assets, compliance with all regulatory requirements, and proactive identification and mitigation of risks across all construction projects. This role is responsible for designing and implementing best-in-class insurance programs, managing claims, and advising senior leadership on risk-related matters, while administrative support is provided by the department assistant.
II. REQUIRED EDICATION AND EXPERIENCE
Bachelor's degree in Business Administration/Economics/Finance or Management (or equivalent experience preferred).
Minimum of 5-7 years' experience with insurance and risk management in the construction industry.
The following certifications are preferred but not required:
RIMS-CRMP (Risk and Insurance Management Society - Certified Risk Management Professional);
CPCU, ARM, and/or other similar insurance designations.
III. KEY RESPONSIBILITIES
Strategic Insurance Management
Oversee all corporate insurance programs (general liability, builder's risk, workers' comp, auto, umbrella, etc.).
Negotiate terms and renewals with brokers and carriers for optimal coverage and cost.
Analyze and assess the strengths and weaknesses of various insurance policies and coverage types, including evaluating the impact of policy exclusions; provide expert recommendations to optimize the company's insurance portfolio and risk posture.
Review and approve Certificates of Insurance for subcontractors and vendors.
Ensure compliance with contractual insurance requirements for all future and current projects.
Claims Oversight
Manage insurance claims from initiation to resolution, including workman's compensation and general liability.
Analyze claim trends and recommend strategies to reduce frequency and severity.
Coordinate with legal counsel on complex claims.
Monitor insurance costs and loss ratios; prepare annual risk management budget.
Compliance & Regulatory
Ensure compliance with federal, state, and contractual requirements, including minority participation and certified payrolls.
Develop and maintain internal policies for insurance and risk management.
Oversee periodic reviews of diversity companies and certified payrolls.
Process Improvement & Initiatives
Implement tracking for claims management.
Develop a subcontractor risk prequalification program.
Create dashboards for risk metrics and compliance status.
Conduct annual insurance program reviews and benchmarking.
Advise senior leadership on emerging risks and insurance market trends.
Provide leadership and oversight to the department's administrator, ensuring effective delegation and completion of risk, insurance, and compliance-related tasks.
IV. REQUIRED SKILLS AND ABILITIES
Strong communication and interpersonal skills;
Deep knowledge of the insurance industry, including the ability to analyze and assess the strengths and weaknesses of various policies and types of coverage, and the impact of exclusions thereto (experience with claims administration (particularly property and liability) is a plus);
Ability to work under extreme time constraints.
Digital Asset Manager
Audit manager job in New York, NY
Digital Asset Manager
Department: Digital
Reports To: VP of Digital Services
Success Profile
The Digital Asset Manager will partner across G-III's full portfolio of brands and businesses to oversee the daily operations of our digital asset management (DAM) platform. This role is highly cross-functional and requires a strategic, organized, and systems-driven professional who can optimize digital asset workflows, champion DAM adoption, and continually improve the platform's efficiency and user experience.
Key Accountabilities
Platform Management & Operations
Manage day-to-day operations of the DAM to ensure smooth, efficient functionality.
Add and maintain metadata for all brands and divisions, including managing taxonomy updates and user-initiated metadata changes.
Ensure timely upload and download of assets and troubleshoot any user blockers.
Add users, maintain permissions, and safeguard appropriate visibility restrictions based on usage rights.
Upload assets and create workflows to ingest content produced internally or licensed from third parties.
Integrate the DAM with other platforms and tools across the G-III tech stack.
Governance, Structure & Optimization
Author, maintain, and enforce DAM governance documentation and best practices.
Propose catalog restructurings to optimize navigation, search pathways, and user experience.
Recommend improvements to database structures, metadata strategy, or tagging frameworks to enhance future curation.
Advise teams on how best to collect new tags or metadata inputs.
Cross-Functional Partnership & Training
Lead onboarding of additional brands, departments, and partners into the DAM platform.
Collaborate with internal business unit leaders to ensure the DAM reflects their workflows and use cases.
Train end users and provide ongoing support, acting as the primary DAM resource across the organization.
Engage super users to gather feedback and identify opportunities for improvement.
Create and curate end-user-facing collections, folders, and content groupings.
Vendor & Stakeholder Management
Oversee relationships with the DAM software provider and integration partners.
Manage cross-functional workstreams tied to new integrations, enhancements, or rollouts.
Education & Experience Requirements
Bachelor's Degree required; MLS, MBA, or relevant advanced degree a plus.
5+ years of experience in information curation, library science, digital asset management, or related field.
Strong organizational skills and a passion for structure, detail, and categorization.
Ability to work independently on long-term, complex projects.
Entrepreneurial spirit with a proactive approach to proposing new initiatives.
Comfort working with evolving systems while helping build scalable processes.
Proficiency in spreadsheets (data analysis + string transformations).
Ability to write and edit simple JSON.
Experience with SEO tools (Google Analytics, Google Search Console).
Optional: Knowledge of fashion wholesale, e-commerce, or DTC businesses.
Optional: SQL familiarity and ability to write or learn basic queries.
What We Offer
Competitive compensation and annual performance bonus eligibility
Full suite of medical, dental, and vision benefits
401(k) with company match
Generous PTO, holidays, and sick time
Employee discounts across all G-III brands
Career development opportunities and internal mobility
Collaborative, innovative environment within one of fashion's premier apparel groups
Compensation
Pay Range: $95,000 - $120,000 per year
This good-faith compensation range is provided pursuant to the New York City Salary Transparency Law.
About G-III Apparel Group, Ltd. | *************
G-III is a global leader in design, sourcing, manufacturing, distribution, and marketing, powering more than 30 owned and licensed fashion brands. Our entrepreneurial culture and strong industry partnerships allow us to deliver market-leading product and growth across our expansive portfolio.
Finance Manager - Mulitfamily
Audit manager job in Woodmere, NY
We are seeking a highly skilled and hands-on Finance Manager to oversee property-level financial performance across a dynamic multifamily portfolio. Acting as the financial steward for the properties, this role will manage cash flow, ensure accurate financial reporting, and serve as the key liaison between the accounting department and on-site operations. The ideal candidate brings a strong foundation in real estate financial planning and analysis, exceptional attention to detail, and the ability to translate financial insights into strategic decisions.
Key Responsibilities
Manage all aspects of property-level finance and accounting.
Oversee cash flow management, including funding, payables, and collections.
Serve as the liaison between accounting and property teams, aligning financial operations across departments.
Review monthly financials, operating statements, and cash flow reports for accuracy and performance alignment.
Support monthly and quarterly reviews, expanding variance analyses, and actionable recommendations.
Prepare and manage lender draws, ensuring complete documentation and timely submissions.
Partner with Regional Property Managers on budgeting, forecasting, and performance analysis.
Implement and maintain internal controls, accounting policies, and process improvements to drive efficiency.
Assist with capital expenditure tracking and financial modeling as needed.
Qualifications
Bachelor's degree in Accounting, Finance, or related field; CPA required.
8-12 years of progressive accounting or finance experience, with 4-5 years in real estate (multifamily experience strongly preferred).
Strong technical knowledge of GAAP and real estate accounting principles.
Proficiency with real estate ERP/accounting systems such as Rent Manager, Yardi, or MRI (Rent Manager preferred).
Proven ability to analyze complex financial data and present actionable insights.
Excellent leadership, organizational, and communication skills, with the ability to collaborate across departments.
Ability to thrive in a fast-paced, entrepreneurial environment that demands both strategic thinking and hands-on execution.
About CPMS
Covenant Property Management Services (CPMS) is a growing property management company proudly serving communities across Georgia, Florida, North Carolina, South Carolina, and Virginia. Our team combines over a century of real estate experience in investment, operations, and management across a wide range of markets. Since opening our doors in 2016, we've continued to grow steadily-thanks to a team that shares our commitment to quality, integrity, and community. At CPMS, we believe in treating people right - our residents, our partners, and our employees. We work hard to create safe, well-kept, and enjoyable places to live, and we take pride in making a positive difference in every community we touch.
Healthcare Finance Manager
Audit manager job in New York, NY
Founded in 2010 in Brooklyn, NY, +MEDRITE delivers the highest level of care to patients of all ages, offering a convenient alternative to emergency rooms and primary care appointments. We offer expertise in testing and vaccinations, injury and illness treatment, wound care, pediatrics, orthopedics, x-rays, and more. Our centers provide a personalized doctor-patient relationship, a first-class experience, and friendly faces. +MEDRITE is committed to improving your health and wellness with efficiency and compassion.
Role Description
This is a full-time on-site role for a Healthcare Finance Manager located in New York, NY. The Finance Manager will oversee and manage the financial operations of the organization, including budgeting, financial reporting, and financial planning. Responsibilities include analyzing financial data, developing financial strategies, ensuring compliance with financial regulations, and collaborating with other departments to optimize financial performance. The Finance Manager will also supervise financial staff and contribute to the overall financial health and strategic direction of +MEDRITE Urgent Care.
Qualifications
Experience in Budgeting, Financial Reporting, and Financial Planning
Strong Analytical Skills and Financial Strategy Development
Knowledge of Financial Regulations and Compliance
Team Leadership and Staff Supervision Experience
Excellent Communication and Interpersonal Skills
Ability to Collaborate with Cross-functional Teams
Experience in Healthcare Finance or a related field is a plus
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Finance Manager
Audit manager job in Dobbs Ferry, NY
Korn Ferry has partnered with a growing multi-specialty medical practice dedicated to delivering high-quality, patient-centered care across a variety of clinical disciplines. We are seeking an experienced and detail-oriented Finance Manager to join our leadership team and support the continued expansion and operational excellence of our organization.
Position Summary
The Finance Manager oversees the financial health, planning, and reporting of the practice. This role is responsible for budgeting, forecasting, revenue cycle analysis, financial compliance, and supporting strategic decision-making for a complex clinical environment. The ideal candidate has strong healthcare finance experience, understands multi-specialty operations, and is comfortable working in a hybrid (remote + on-site) capacity.
Key Responsibilities
Financial Planning & Analysis
Develop, manage, and monitor annual budgets, forecasts, and long-range financial plans.
Prepare monthly, quarterly, and annual financial statements and variance analyses.
Conduct financial modeling to support strategic initiatives, service line expansion, and capital investments.
Revenue Cycle & Operations
Partner with billing/coding teams to evaluate charge capture, reimbursement trends, denials, and AR performance.
Identify opportunities to optimize revenue cycle processes across specialties.
Monitor payer contracts and reimbursement changes impacting financial performance.
Accounting & Compliance
Oversee general ledger, month-end close, and reconciliation activities.
Ensure compliance with GAAP, federal and state healthcare regulations, and internal policies.
Coordinate with external auditors, tax preparers, and financial institutions.
Leadership & Collaboration
Provide financial insights to the executive team, physicians, and department leaders.
Support development of performance dashboards and KPIs across service lines.
Supervise finance staff and help build a culture of accuracy, accountability, and continuous improvement.
Technology & Reporting
Utilize EMR, practice management, and financial software to gather and analyze data.
Improve reporting systems to enhance transparency, efficiency, and operational decision-making.
Support implementation of new systems and tools as needed.
Qualifications
Required:
Bachelor's degree in Finance, Accounting, Business Administration, or related field.
5+ years of finance or accounting experience
Excellent analytical, communication, and problem-solving skills.
Work Environment & Schedule
Hybrid work arrangement: combination of on-site presence for meetings, audits, and operational oversight; remote days for analysis and reporting tasks.
Ability to work in a fast-paced, multi-disciplinary clinical environment.
Internal Audit Manager
Audit manager job in New York, NY
Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Collabera's client-centric business model, commitment to service excellence and Global Delivery Model enables its global 2000 and leading mid-market clients to deliver successfully in an increasingly competitive marketplace.
With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and offshore technology services and solutions to premier corporations. Over the past few years, Collabera has been awarded numerous accolades and Industry recognitions including.
• Collabera awarded Best Staffing Company to work for in 2012 by SIA. (hyperlink here)
• Collabera listed in GS 100 - recognized for excellence and maturity
• Collabera named among the Top 500 Diversity Owned Businesses
• Collabera listed in GS 100 & ranked among top 10 service providers
• Collabera was ranked:
• 32 in the Top 100 Large Businesses in the U.S
• 18 in Top 500 Diversity Owned Businesses in the U.S
• 3 in the Top 100 Diversity Owned Businesses in New Jersey
• 3 in the Top 100 Privately-held Businesses in New Jersey
• 66th on FinTech 100
• 35th among top private companies in New Jersey
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Collabera recognizes true potential of human capital and provides people the right opportunities for growth and professional excellence. Collabera offers a full range of benefits to its employees including paid vacations, holidays, personal days, Medical, Dental and Vision insurance, 401K retirement savings plan, Life Insurance, Disability Insurance.
Job Description
Job Summary:
• This role is a Project Manager to manage an internal audit.
• This person will be the main point of contact for the entire audit.
• They will work with the Enterprise Guide, VP's and SVPs.
• Role will require investigation skills, strong attention to detail and strong communication skills.
• Role will require communication with multiple tiers in the organization.
• Required to put together formal updates and present them to the SVP.
• Strong skills in MS Office, and Share Point are essential.
• Prior experience managing a large audit or other similar project important.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Internal Audit Manager
Audit manager job in New York, NY
Manager - Internal Audit
Job Title: Manager - Internal Audit
Anticipated Salary: $130,000 - $150,000
Reports To: Director of Internal Audit
Department: Compliance, Ethics & Audit
Division: Internal Audit
STO Building Group (“STOBG”), a global leader in construction management and general contracting in the US, Canada, UK, and Ireland, is looking for a team-oriented, self-motivated professional to join its Internal Audit Department (“IAD”). The mission of the department is to provide independent, objective, and systematic evaluation of the organization's compliance with policies, procedures, and contractual and regulatory requirements, as well as an assessment of the effectiveness of risk management, control, and governance processes.
As a Manager in Internal Audit, you will play a key role in providing assurance services-identifying risks, inefficiencies, and opportunities for improvement-to improve the organization's operations and support its strategic plans.
Responsibilities
The Manager will work closely with the Internal Audit Director (“Director”) to execute the internal audit plan and drive the strategic direction of the IAD. You should be comfortable working both collaboratively in a team environment and independently under general supervision. In this Manger role, you will collaborate with the Director and SVP of Ethics, Compliance, and Audit to execute the internal audit plan. The role includes, but not limited to:
Support the development of the audit plan based on risk assessments and strategic priorities
Lead audit engagements from planning to reporting, ensuring quality, accuracy, and audit milestones are meet
Prepare clear and concise audit reports with process/project reviewed, observations, and actionable recommendations
Effectively communicate audit results - both oral and written - to audit stakeholders and Executive Management
Monitor and verify effectiveness of implementation of management action plans
Build relationships with internal stakeholders to promote the objective of internal audit and foster the role of the IAD as a trusted advisor
Manage, coach, and train a team of auditors to ensure continuous professional growth
Support the preparation and delivery of internal audit update to the Audit, Finance, and Risk Committee
Support the the execution of the annual enterprise risk assessment across all business units
Professional Competency Requirements
To perform the role successfully, you should demonstrate the following competencies:
Interpersonal and Communication Skills:
Communication (Oral and Written) - clear and impactful communication of findings, with the ability to tailor messages to different audiences
Interpersonal Effectiveness - ability to build rapport, establish trust, and work effectively with others
Active Listening - skill in paying close attention to understand perspectives and gather relevant information
Critical Thinking and Technical Auditing Abilities:
Risk-Based Auditing - ability to apply a risk-based approach to audit planning and execution, focusing on areas with the highest potential impact
Use of Data & Analytics - effective use of data and analytics to inform findings and support audit conclusions
Project Management - strong time management and organizational skills to manage multiple assignments efficiently
Professional Skepticism - a questioning mindset and critical assessment of audit evidence
Problem Solving - timely issue identification and resolution through information analysis and development of alternative solutions.
Educational & Professional Requirements
Bachelor's degree from an accredited educational institution in any of these areas: accounting, finance, economics, or engineering.
At least five (5) - seven (7) years of full-time experience in an internal audit department and/or public accounting firm
Knowledge of internal audit standards (e.g., IIA standards)
Construction industry work experience is strongly preferred
Certifications and Technical Competencies
Competency in using various office management and financial operations application software (e.g., CMiC)
Proficiency in the IT environment, using the various tools/applications (e.g., AuditBoard, Datasnipper) available to enhance the audit work product
Certification in any of these disciplines CPA, CIA, CISA, CFE, CRMA, or CCA is strongly preferred
Compensation: In addition to base pay, eligible for discretionary bonus based on company and individual performance.
Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: [Medical Insurance] [Dental Insurance] [Vision Insurance] [Health Savings Account] [Healthcare Flexible Spending Account] [Dependent Care Flexible Spending Account] [401(k) retirement plan with employer match] [Life & AD&D Insurance] [Long-term Disability Insurance] [Short-term Disability Insurance] [Critical Illness Insurance] [Accident Insurance] [Hospital Indemnity Insurance] [Home & Auto Insurance] [Family Support] [Pre-tax Paid Parking/Public Transportation] [Paid time off: 2 Weeks for Non-Exempt and Three Weeks for Exempt] [Time Away Benefits] [8 Paid Holidays] [Group Legal] [Employee Stock Purchase Plan] [Identity Theft Protection] [Group Legal] [Pet Insurance] [Employee Assistance Program]
Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.
EEO Statement:
The STO Building Group family of companies-Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen-includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland. We provide a complete range of construction services, from site selection analysis, design constructability review and aesthetic enhancements to interior fit-outs, new building construction, and building infrastructure upgrades and modernization. Learn more about how we partner with our clients to imagine, execute, and realize their vision at
stobuildinggroup.com
.
We are an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics
Auto-ApplyDTCC - IT Internal Audit Manager
Audit manager job in Jersey City, NJ
IT Internal Audit Manager
Experience level: Director Experience required: 7 Years Education level: Bachelor's degree Job function: Accounting/Auditing Industry: Financial Services Compensation: $131,000 - $140,000 Visa : Only US citizens and Greencard holders
OVERVIEW:
The Internal Audit Manager position has direct oversight of the quality assurance work being conducted by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data integrity, user access and system resiliency. Responsibilities can include acting as the Auditor-in-Charge on more complex reviews. Audit Managers have supervisory responsibility for one or more employees. The Internal Audit Manager will manage the team's various responsibilities relating to audit methodology, quality assurance improvement program, learning & talent management and department communications.
RESPONSIBILITES
Maintains effective working relationships with IAD peers.
Responsible for coaching & developing their employees
Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior.
Strategic Control Impact
Help develop, communicate and supervise adherence to department risk policies, procedures and best practices
Support the development weekly internal newsletter
Support an environment of regulatory awareness and compliance
Quality Process
Maintain solid understanding of IAD's policies and procedures
Develop innovative techniques to assess adherence and enhance IAD's policies, practices and training
Supervises relevant key performance metrics and leads workload to ensure that standards are met.
Produces and communicate standard and ad hoc metrics to enable each team to self-correct and drive toward department goals
Help perform quality assurance assessments
Audit Execution
Individual and Team Development
Communicates clear expectations to the team, motivating them to deliver high quality work.
Ensures that new hires are accurately trained and prepared to complete their responsibilities.
Ensures that team members are informed and knowledgeable about changes in policies and practices of key importance.
Mitigates risk by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior
QUALIFICATION
Minimum of 7 years of IT Internal Audit Manager
Bachelor's degree required; Masters Degree a plus
Certifications related to the incumbent's coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA)
Knowledge of audit and audit methodology a plus
Maintain regulatory awareness and compliance
Internal Audit Manager, Vice President - Asset Wealth Management
Audit manager job in Jersey City, NJ
Are you ready to elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President, you'll be at the forefront of Asset & Wealth Management products and risk management, driving excellence and integrity in audit execution. This is not just another audit role; it's an opportunity to lead with impact, collaborate with senior management, and shape the future of risk management in a dynamic industry.
As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in Risk Management and Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit. With a focus on leadership, collaboration, and continuous growth, this role offers a unique opportunity to make a significant impact in a dynamic industry. You will lead audits with precision, presenting complex issues clearly to senior management. Your decisions will make a tangible difference in a constantly evolving industry. You will work closely with global Audit colleagues and stakeholders, building strong relationships while maintaining independence. You will stay ahead of industry changes and drive efficiencies through automation, ensuring your skills remain cutting-edge.
**Job responsibilities**
+ Lead and participate in Risk Management audits for the business, ensuring quality deliverables that meet departmental and professional standards.
+ Collaborate with global Audit colleagues to identify emerging control issues and report them timely.
+ Partner with stakeholders, business management, and other control groups, establishing strong working relationships.
+ Finalize audit findings and provide recommendations to strengthen internal controls.
+ Communicate audit findings to management, identifying opportunities for improvement.
+ Implement and execute a program of continuous auditing, monitoring key metrics to identify control issues.
+ Manage teams effectively, providing honest and constructive feedback.
+ Stay up-to-date with industry/regulatory changes and participate in control forums.
+ Impliment efficiencies in audit processes through automation.
**Required qualifications, skills and capabilities**
+ Solid internal or external auditing experience, or relevant experience in Asset & Wealth Management products and risk management (credit, market, investment, operational and liquidity risks at least).
+ Bachelor's degree required; CPA, CIA, FRM, CFA, and/or Advanced Degree in Finance or Accounting, or equivalent financial services experience.
+ 7 + years experience with internal audit methodology and applying concepts in audit delivery.
+ Solid understanding of Asset Management and Private Banking controls, including investment, liquidity, fiduciary, credit, and market risk concepts.
+ Advanced analytical skills for assessing internal control weaknesses.
+ Excellent written, verbal, and presentation skills.
+ Great interpersonal and influencing skills, with the ability to establish credibility and partnerships.
+ Adaptable to changing business priorities and ability to multitask.
+ Willing to travel as needed.
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans
**Base Pay/Salary**
Jersey City,NJ $137,750.00 - $200,000.00 / year
Manager, Change Management - Internal Audit Group
Audit manager job in New York, NY
At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect and enhance the overall organization. We are committed to continuous improvement with our Winning Aspiration to be a world class internal audit function that:
Leverages data and analytics to expand the breadth, depth, and quality of assurance. Delivers valuable risk insights that challenge the status quo and leverages external perspectives. Develops great leaders who can influence and inspire.
Collectively, IAG's strategic initiatives, combined with our greatest asset - our people - enable IAG to utilize advanced data analytic capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.
We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.
Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group.
Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
How will you make an impact in this role?
The Manager, Project & Change Management within the Audit Department plays a critical role in managing change initiatives within IAG. This role will be responsible for the governance process for audit change initiatives including establishing and directing overall project management practices. The role serves as a central coordinator for change management between Professional Practices, the Audit Teams and the Company's Project Governance function. This role will also act as a change lead for leading certain change initiatives.
This is an exceptional opportunity for you to showcase and further expand your project and change management skills, internal audit skills, and ability to influence positive change! This is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence positive risk management change!
Key Responsibilities:
* Support the implementation of IAG's project and change management plans in alignment with organizational goals and company project management standards. Ensure deliverables are completed on time and within scope.
* Use IAG's established project and change management frameworks, tools, and methodologies to manage stakeholder communications, training plans, and the rollout of change initiatives.
* Serve as a primary point of contact for coordinating project and change activities between Professional Practice change leads, Audit Team change leads, and the Company's Project Governance function.
* Identify potential risks and issues impacting project or change outcomes, and work with senior leaders to develop and implement mitigation plans.
* Maintain dashboards and performance reports to communicate progress, key risks, and benefits to IAG management and relevant stakeholders.
* Contribute to the adoption of new technologies, agile practices, and digital tools that improve project and change management efficiency and effectiveness.
* Act as the change management lead for designated audit process improvement projects, managing implementation activities and stakeholder engagement.
Minimum Qualifications:
* Bachelor's degree required
* 3+ Years experience in audit, compliance, risk management consulting or within the financial services/banking industry with knowledge of financial and banking regulations
* Strong knowledge of change and project management frameworks with demonstrated experience leading project and/or change management processes.
* Strong and effective written and verbal communication skills
* Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, a focus on quality, and the ability to work on competing priorities
Preferred Qualifications:
* Experience working within an internal audit department or second-line risk/control function.
* Familiarity with audit methodologies and audit management systems.
* Strong analytical, problem-solving, and program management skills.
* Proficiency in using data analytics, audit management tools, and agile delivery principles is a plus.
* Ability to thrive in a dynamic, fast-paced, and evolving environment.
* Advanced degree or relevant certifications (e.g., CPA, CIA, CISA, CRMA) preferred.
Salary Range: $89,250.00 to $150,250.00 annually + bonus + benefits
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll consider your location, experience, and other job-related factors.
We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
* Competitive base salaries
* Bonus incentives
* 6% Company Match on retirement savings plan
* Free financial coaching and financial well-being support
* Comprehensive medical, dental, vision, life insurance, and disability benefits
* Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
* 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
* Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
* Free and confidential counseling support through our Healthy Minds program
* Career development and training opportunities
For a full list of Team Amex benefits, visit our Colleague Benefits Site.
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law. American Express will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable state and local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply with such regulations as it relates to the consideration of applicants with criminal convictions.
We back our colleagues with the support they need to thrive, professionally and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues while ensuring we preserve the important aspects of our unique in-person culture. Depending on role and business needs, colleagues will either work onsite, in a hybrid model (combination of in-office and virtual days) or fully virtually.
US Job Seekers - Click to view the "Know Your Rights" poster. If the link does not work, you may access the poster by copying and pasting the following URL in a new browser window: ***************************
Employment eligibility to work with American Express in the United States is required as the company will not pursue visa sponsorship for these positions.
Staff Auditor
Audit manager job in New York, NY
Who We Are: Oppenheimer & Co. Inc. (Oppenheimer) is a leading middle-market investment bank and full service broker-dealer. With roots tracing back to 1881, the Company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading, investment banking (both corporate and public finance), equity & fixed income research, market making, trust services and investment advisory and asset management services.
Job Description:
Oppenheimer & Co. Inc. is seeking a Staff Auditor to join our Internal Audit Department in New York. In this role, the auditor will participate in risk-based audits across the Firms business lines and support functionsincluding brokerage operations, trading, supervisory processes, investment advisory and asset managementto assess the effectiveness of internal controls, regulatory compliance, and operational efficiency. Working under the direction of Internal Audit leadership, the Staff Auditor will assist with audit planning, fieldwork, and reporting activities in accordance with professional auditing standards and regulatory expectations, and collaborate with business partners in a fast-paced environment.
Responsibilities:
* Conducts an internal audit under the general direction of the Head of Internal Audit or designee in compliance with audit standards, schedules and regulatory expectations
* Perform Sarbanes-Oxley, SSAE-18 and FINRA 3130 testing
* Develop an understanding of the function/department and how it relates to other areas of the firm
* Develop written deliverables, including a planning memo, risk and control matrix, testing procedures and a draft audit report
* Evaluate audit test results and discuss potential issues with the Head of Internal Audit
* Present audit findings and recommendations and discuss their implications with the auditee
* Prepare and maintain audit documentation in accordance with industry highest quality standards and internal approved guidelines
* Keep current with audit best practices, industry knowledge and regulations through continuing education
Skills/Requirements:
* Bachelors Degree in Accounting, Finance, Business or a related field
* Up to 4 years of Internal Audit experience; relevant industry experience preferred
* Excellent written and verbal communication skills
* Excellent analytical ability and problem solving skills
* A high degree of initiative, inquisitiveness, enthusiasm and attention to detail
* Eager to stay ahead of industry trends and best practices
* Strong understanding of internal control concepts, audit principles, and risk assessment
* Familiarity with securities industry operations, FINRA/SEC regulatory environment, and broker-dealer supervisory processes is a plus
* Proficiency with Microsoft Office (Excel, Word, PowerPoint, Visio); experience with data analysis tools (e.g., IDEA, Tableau) is a plus
* CIA, CPA, or CFE certifications or progress toward certification is preferred, but not required
Compensation:
For job postings in New York City, Oppenheimer is required by law to include a reasonable estimate of the salary range for this role. This salary range is specific to the City of New York and takes into account the wide range of factors that are considered in making salary decisions including but not limited to your skills, qualifications, experience, licensure and certifications, and other business and organizational needs. A reasonable estimate of the current base salary range is $95,000.00 - $120,000.00 at the time of this posting. Also, certain positions are eligible for additional forms of compensation such as discretionary bonus.