- Hired by Matrix (New York, NY)
- …business line and key regulations relevant to coverage area. Strong understanding of audit principles, methodology , tools, and processes is preferred (eg, risk ... in line with team priorities Depending on experience: execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification)… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key...audit teams in unique or complex situations + Lead on the remediation of methodology related issues ... role on the newly formed IA Methodology and Audit Life Cycle team whose...where opportunities exist to simplify, strengthen and improve the methodology , processes and requirements + Lead medium… more
- SMBC (Jersey City, NJ)
- …Planning, including conducting a current state review of methodologies for derivatives + Lead methodology development for ILST and RRP metrics from start to ... the Consolidated US Operations (CUSO). Reporting to the Director of Liquidity Methodology , the candidate will be expected to conduct a current state diagnostic… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...responsibility. + Thorough understanding of internal control concepts and audit methodology with the ability to evaluate… more
- American Express (New York, NY)
- …Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those who ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit...role, the audit and analytic lifecycle, and audit methodology **Minimum Qualifications** + 3 years… more
- Scotiabank (New York, NY)
- …over US Cyber Audit activities. + Develop and implement a flexible Annual Audit Plan using an appropriate risk-based methodology that meet US and global ... and validation of implemented controls and processes. + Contribute to and take the lead in preparing and presenting audit reports and results to Management… more
- American Express (New York, NY)
- …Continuous Auditing approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those ... **Description** **You Lead the Way. We've Got Your Back.** With...Control Tests. During both rotations, you also learn about audit methodology and the American Express business… more
- JPMorgan Chase (Jersey City, NJ)
- …of emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in audit delivery ... and risk skills to be able to effectively lead global audits. As an Audit Manager...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...risks in an integrated manner + Experience with internal audit methodology and applying concepts in … more
- MUFG (New York, NY)
- …stakeholders, providing effective challenge and guidance. + Maintain compliance with audit methodology , while also operating within industry best practices, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...wholesale banking credit risk + Knowledge of risk assessment, audit methodology , and audit execution… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit lifecycle, audit methodology and best practices. + Strong ... and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group… more
- American Express (New York, NY)
- …all aspects of their role, the audit and analytic lifecycle, and audit methodology + Maintain internal audit competency through ongoing professional ... and feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . + Sound organizational, analytical, oral, and written communication ... skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality audit reports… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology + Sound organizational, analytical, oral, and written communication skills ... Audit Manager - Global Corporate and Investment Banking...APAC and most of our audits are global. An Audit Manager is expected to lead audits...global. An Audit Manager is expected to lead audits and a team of auditors working on… more
- Bank of America (New York, NY)
- …able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Senior Audit Manager - AML Data Quality Charlotte, North...capital markets, global markets etc. + Plan, perform, and lead AML Compliance audits at the regional level as… more
- Scotiabank (New York, NY)
- …to Management as part of the audits or special projects/assignments, while ensuring that audit methodology standards are met. Apart from knowledge of the design ... Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary… more
- Scotiabank (New York, NY)
- …and compliance policies and procedures. + Possess an adequate understanding of internal audit methodology and principles. + Effective team member with the ... Manager, US Finance & Regulatory Reporting - Audit **Requisition ID:** 205493 **Salary Range:** 85,700.00 -...work together to drive ambition for every future! **Purpose** Lead and execute Financial and Regulatory Reporting related audits.… more
- American Express (New York, NY)
- …Continuous Auditing approach includes patented technology assets over our uniquely developed audit methodology and technology enablers. We are looking for those ... **Description** **You Lead the Way. We've Got Your Back.** With...way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit … more
- Bank of America (Stamford, CT)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor, Global Market Ops, NFRR, Tax &...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Bank of America (Stamford, CT)
- …Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology . + Strong analytical skills. Ability to analyze large amounts of ... Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
