- 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
- 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
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit … 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
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the Internal Audit Team responsible for assessing the adequacy of the firm's internal control environment! As a ... Senior Internal Audit Associate within the Technology team, you will cover...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- American Express (New York, NY)
- …appreciation of IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit required **Preferred Qualifications** ... + Direct experience in quality assurance reviews related to Internal Audit **Non-considerations for sponsorship:** Employment eligibility to work with… 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
- JPMorgan Chase (Jersey City, NJ)
- …as an Associate, where you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key initiatives, optimize ... in Business Management, you will partner closely with the Audit COO to ensure the execution and completion of...and able to work independently. + Proven experience delivering high- quality presentations and reporting with a keen attention to… 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
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you… more