- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to ... accuracy, efficiency, and compliance in every audit ! As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via ... Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create...Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers. + Exhibit… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- MetLife (New York, NY)
- Description The Director of Internal Audit - Global Professional Practices - Audit Quality & Workforce Management is a highly skilled and experienced ... with the revised Global Institute of Internal Audit standards and leading industry practices . He/she... Internal Audit - Global Professional Practices . Key Responsibilities Audit Quality … more
- TD Bank (New York, NY)
- … Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or projects ... Business:** Audit **Job Description:** Job Description: The Audit Division Quality Assurance and Improvement Program...CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data… more
- American Express (New York, NY)
- …department resource management champions. + Maintain awareness of current, best-in-class internal audit practices and peer-benchmarking. **Minimum ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;...Internal Audit Manager to support the Internal Audit Group's (IAG) Professional Practices… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...right knowledge, skills, and certifications, allowing them to complete Audit Plans with high quality standards. +… more
- Mondelez International (East Hanover, NJ)
- …your career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control ... It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our...+ BUSINESS ACUMEN with a deep understanding of business practices within the region with in-depth knowledge in financial… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards. +… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Honeywell (Morris Plains, NJ)
- …RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and ... Leadership:** . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture...SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability to lead cross-functional teams and… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising...risk and control environments + Support and endorse the Quality Assurance (QA) function of IA, and resolve issues… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk...of business (associated products, services and quantitative risk management practices ) and use the knowledge to shape business strategy… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... perform the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit ...and regulations. This role requires in depth knowledge of audit practices and must be detail-oriented, analytical,… more