- JPMorgan Chase (Jersey City, NJ)
- …control and governance forums! As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focus on ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...years and today we are a leader in investment banking , consumer and small business banking… more
- Synchrony (Alpharetta, GA)
- …risk management, or financial services. + Minimum of 7 years if internal audit experience within financial services (ie consumer banking , credit cards). ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...with key stakeholders. + Lead the research of relevant banking , regulation, reporting, and credit topics. + Serve as… more
- Citigroup (Irving, TX)
- …and Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for ... risk-based audits, business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to provide timely … more
- Citigroup (Irving, TX)
- …leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm... consumer wallet in the world and offers consumer branded cards, retail services and retail banking… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at...years and today we are a leader in investment banking , consumer and small business banking… more
- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... audit processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team...+ Extensive experience in compliance auditing, preferably in the consumer finance or banking industry + In-depth… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...audit teams responsible for Markets, Services, US Personal Banking and Wealth Management globally, and supporting the global… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Internal Audit Direct Banking Team assesses the risk management framework, ... a difference at one of the world's leading digital banking and payments companies. We value what makes you...a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to… more
- Fifth Third Bank, NA (Rosemont, IL)
- …support functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, ... and default. The ideal candidate would have a broad working knowledge of consumer banking products and operations and experience identifying and assessing… more
- USAA (Phoenix, AZ)
- …selected for this position is going to get work with the Bank Team in USAA's Internal Audit Department, as well as with partners across the USAA Internal ... evaluations. + Provides input into the creation of the internal audit universe and audit ...in lieu of a degree. + 8 years of audit , financial, insurance, banking , information technology or… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... expertise in specific areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk… more
- Truist (Charlotte, NC)
- …for leading the coordination and delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... impacting risk profiles. 9. Leverage expert risk management or internal audit knowledge to assess relevance of...a large financial services firm. 3. Advanced knowledge of banking , risk management, and audit practices with… more
- Truist (Charlotte, NC)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... PCI DSS). 6. Strong knowledge, ability and expertise in audit and other areas of banking and...Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific… more
- Truist (Atlanta, GA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of responsibility. 3. Strong knowledge, ability and expertise in audit and other areas of banking and...expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk… more
- M&T Bank (Getzville, NY)
- **Overview:** Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- JPMorgan Chase (Plano, TX)
- The 2025 Internal Audit Analyst Program Insights Programs are designed to attract undergraduates who are interested in early exposure to financial services ... of individuals from underrepresented groups in this industry. The Internal Audit Analyst program Insights Program is...our lines of business (Asset & Wealth Management, Commercial Banking , Consumer & Community Banking ,… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... accurate completion of REO Payee Header requests, Foreclosure Evaluations, and Mortgage/ Consumer check processing. + Initiate and complete the state demand letter… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external...years and today we are a leader in investment banking , consumer and small business banking… more