- Broadridge Financial Solutions (Newark, NJ)
- …that could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + ... supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit ... Our Internal Audit group is an independent function accountable...senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors,… more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... as the audit and risk skills to be able to effectively execute global audits. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
- KPMG (New York, NY)
- …support internal initiatives and strategic growth Additional Responsibilities for Senior Associate : + Supervise and mentor associates, new hires and ... **Business Title:** Senior Associate , Consumer Compliance **Requisition Number:**...and data through effective client interviews, system queries, and internal /external research; complete qualitative and quantitative data analysis, identify… more
- JPMorgan Chase (Jersey City, NJ)
- …for an experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that aims to enhance and ... Line of Business and Corporate Function to assess the internal control processes that drive our global business -...more than 20 countries around the world. As an Associate within the Practices Audit team, you will support… more
- CBRE (Stamford, CT)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for ... control status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience...audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a… more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results, and corrective… more
- BlackRock (New York, NY)
- …**About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the effectiveness ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different technologies and related… more
- JPMorgan Chase (New York, NY)
- …of new accounting standards and policies. As a Policy Advisor - Sr. Associate within our Corporate Accounting Policies team, you will support the Senior ... accounting guidance for business- or corporate-aligned transactions, partnering with internal business and finance teams + Identify and escalate developments… more