- US Bank (New York, NY)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and ... Senior Audit Manager in maintaining the Corporate Audit Services (CAS) audit methodology ...revised IIA standards, guidance, and publications; make recommendations and lead the implementation of any action plans. + Perform… more
- Bank of America (New York, NY)
- …and ethical conduct. + Ability to plan and execute audit activities using a risk-based audit methodology . + Ability to lead small teams in audit ... IT Audit Supervisor - Technology Infrastructure Charlotte, North Carolina;Plano,...responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- MUFG (New York, NY)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead . This role ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- City National Bank (Jersey City, NJ)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... IT Infrastructure and Service Management. This includes assisting the audit lead in executing audit ...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Senior Auditor, 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
- Bank of America (New York, NY)
- …the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, ... practices. + Ability to manage audit projects within a risk based audit methodology and provide coaching and training to junior associates within the team +… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- Bank of America (New York, NY)
- …able to plan, lead , and evaluate audit test plans within a risk-based audit methodology + Ability to think critically and apply audit and data ... Audit Manager - CFO Audit -...business use (eg, reporting). Should have the ability to lead a team performing high quality, risk-focused fieldwork, in… more
- CIBC (New York, NY)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology . + Understand technology and business processes and risks to ... Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit...and regulatory requirements + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Citigroup (New York, NY)
- …department's audit methodology . + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and ... The Wealth and Investment Services Products Senior Audit Manager is a senior level management position...validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . Strong project management skills, proven organizational, coordination and ... Audit Supervisor or Audit Manager New...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… more
- Morgan Stanley (New York, NY)
- …industry, including risks, emerging risks and relevant regulations . Expertise in audit principles, methodology , tools and processes (eg, risk assessments, ... applications and system infrastructure supporting the US Bank Technology Audit team. In the Audit division, we...strategy, scope of testing, and inspection techniques accordingly . Lead a wide range of assurance activities (eg, audits,… more
- Morgan Stanley (New York, NY)
- …line and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... to join our team as a Director to provide audit coverage for application and system infrastructure supporting the...area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,… more
- Morgan Stanley (New York, NY)
- …and key regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg, risk assessments, planning, ... Scenario Design, Stress Losses, and Independent Process Validation. In the Audit division, we provide senior management an objective and independent assessment… more
- SMBC (Jersey City, NJ)
- …Delivery** Execute regular 3LOD audits of IT change programs in accordance with audit methodology ; evaluate adherence to internal firm policy and assess ... Stay abreast of developments in internal firm IT policy and audit methodology and incorporate into assessments and findings remediation as required. Leverage… more
- JPMorgan Chase (Jersey City, NJ)
- Lead a proactive risk and control culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. ... Compliance Risk Assessment Program of Corporate Controls you will be responsible to lead , manage, and execute the Compliance Risk Assessment Program across the firm.… more
- Citigroup (New York, NY)
- …the target state and track completion of the actions in line with Citi change methodology + Work with Control and Internal Audit stakeholders to ensure credible ... Price Risk Data Execution team is looking for a Risk Data Execution Lead , supporting the Price Risk Transformation program. 'Price Risk' includes all aspects of… more
- City National Bank (Jersey City, NJ)
- ** LEAD INCIDENT MGMT** **WHAT IS THE OPPORTUNITY?** The Incident Management Lead is a People Manager position who will have Incident Management Analyst direct ... to meet enterprise standards and regulatory requirements. Will also respond to audit and regulatory requests for information related to Incident Management processes… more
- Citigroup (New York, NY)
- …communicate, remediate, and prevent future defects + Define product processor accounting methodology , designing how product life cycle events and GAAP standards are ... subsequent design modification. + Ensure adherence with change management methodology for any enhancements. Including downstream impact assessment, design and… more