- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and business expectations. Executes the Global DX Computer System Validation methodology to determine the amount of system validation or qualification needed ... to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). Contribute to the Daiichi Sankyo… more
- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... his role is for an experienced audit professional to join our Corporate Functions Issue...Corporate Functions and Issue Validation, Executive Director, you will lead the issue validation team focusing on Consumer and… more
- Morgan Stanley (New York, NY)
- …(eg fintech/ machine learning/ etc.) is a plus . 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 Institutional...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
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …and business expectations. Executes the Global DX Computer System Validation methodology to determine the amount of system validation or qualification needed ... to achieve and maintain regulatory compliance regardless of service methodology (SaaS, On-Prem, Service Provider Outsourcing). Contribute to the Daiichi Sankyo… 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
- Wells Fargo (Summit, NJ)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Management Information and Cyber Security ... Group. The Senior Lead Control Management Officer will be focused on providing...be focused on providing guidance for our control design methodology through influencing and providing direction to ensure the… more
