- 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, ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- Bank of America (Charlotte, NC)
- Audit Supervisor - Commercial Banking and GPS ( Global Payments Solutions) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; ... general auditing experience with a finance or control function, internal audit function or public accounting firm,... function or public accounting firm, preferably within the Banking or Financial Services industry + Knowledge of Corporate… 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...Banking and Wealth Management globally, and supporting the global QA team. The role reports to the QA… 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...Banking and Wealth Management globally, and supporting the global QA team. The role reports to the QA… more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...assurance services to clients in the Financial Services or Banking Sector highly desired + Demonstrated skills in the… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax team in their Birmingham, UK office. ... Internal Audit 's mission is to independently assess...keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance/ Global Finance audit experience. **Who We Are:** TD is one of… more
- HSBC (New York, NY)
- …control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment + ... **Description** The purpose of the Global Banking Control Testing Senior Manager...3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business… more
- JPMorgan Chase (Jersey City, NJ)
- …the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- MUFG (Tempe, AZ)
- … framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- CIBC (Chicago, IL)
- …the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is ... pertaining to global central deficiency management for Internal Audit and various global ...our collective success with a competitive salary, incentive pay, banking benefits, health benefits program, and employee share purchase… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... activities and project deliverables within the Corporate and Investment Banking and Transaction Banking domains **_Management or...Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- American Express (New York, NY)
- …investigation services performing forensic and/or fraud investigations in the financial services/ banking industry, internal audit , data analytics, ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- PNC (Birmingham, AL)
- …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
- Citigroup (Tampa, FL)
- …for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit , and Stakeholders + Support Audit /Review deliverables + ... The VP, Global AML Control Programs Officer is a strategic...and artifacts + Lead discussion with AML Senior Management, Internal Audit , and Compliance Testing + Proactively… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Internal Audit Intern Pay Grade: 3C - US Job Description: JOIN THE TEAM THAT'S ... This is an exciting opportunity in Indianapolis for an Internal Audit Intern. Learn more about this...of employment. Allison Transmission will not solicit money or banking information from applicants. Allison Transmission is the world's… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. The incumbent… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:**… more