- JPMorgan Chase (Plano, TX)
- …controls by considering business and technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in audit ... with team members. As a Senior Auditor, in our Internal Audit group, you will plan and...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... identify enhancement opportunities related to various audit methodology topics + Management of Internal ...audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... to join a dynamic and growing team as an Audit VP to focus on managing and...management and governance. This is a Vice President level position within Business Audit , which… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President , in our Internal Audit group you will ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… 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 ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- JPMorgan Chase (Jersey City, NJ)
- …Assessment Program Lead. As a Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management ... + Participate on critical regulatory matters and meetings as required. Support management of Internal Audit and Compliance exams related to the CRA Program and… more
- Qualcomm (San Diego, CA)
- …other internal investigative teams (such as employee relations, security, and internal audit ). + Building local compliance capacity by providing legal advice ... and compliance. + Providing sound legal advice and guidance to senior management, the Audit Committee, and various business units on a wide range of legal matters… more
- MUFG (Irving, TX)
- …Contribute to training, guidance and direction on the implementation of the methodology . * Liaise with regional and local compliance officers on risk ... mitigating action plans. * Liaise and coordinate with Testing, Audit , Training, and Issues Management, among others. * Respond...related fields is preferred * 4+ plus years of internal or industry experience in financial crimes, compliance, risk… more
- MUFG (Tempe, AZ)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit + Lead in the execution of a coordinated, consistent ... + Play a key role in the development and enhancements to testing methodology , standards and procedures, Annual Test Plan, and testing tools. + Support general… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP , Internal Audit - Treasury, Capital, and Reserves is responsible for leading a team of experienced audit ... related certification + Strong understanding and experience in audit methodology , standards, and practices, including Institute of Internal Auditors… more
- Lowe's (Mooresville, NC)
- …of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the ... be responsible for training less experienced auditors in the audit methodology and actively participating in departmental...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- USAA (Plano, TX)
- …for the delivery of internal audit work in accordance with audit methodology , regulatory standards and the Institute of Internal Auditors (IIA) ... Risk Profile for the organization + Provides support to AVP/ VP and/or CAE and reports periodically on the activities...assigned functions areas in accordance with audit methodology , regulatory standards and the Institute of Internal… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Vice President , Quality & Controls Assurance reports to compliance leadership, and strategically and operationally ... departments. The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance;… more
- IAP Worldwide Services, Inc (Cape Canaveral, FL)
- As the Vice President of Accounting , you will be responsible for overseeing the financial operations of the organization, ensuring accurate financial reporting, ... implementing and maintaining effective internal controls, and working with the CFO to provide...of financial data on operations + Create a reporting methodology that supports a reliable cash flow projection process;… more
- Citigroup (Tampa, FL)
- …Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and ... Citi Internal Audit (IA) is a dynamic...Citi Internal Audit (IA) is a dynamic global function of...across diverse areas, including Strategy, Program and Change Management, Methodology and Digital Solutions. The VP -IA Strategy… more
- Santander US (New York, NY)
- …the Market Risk reports for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Organize and ... VP - Market Risk, Corporate & Investment Banking New...about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate and local… more
- Adecco US, Inc. (New York, NY)
- …regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of ... The VP on the AML Compliance Audit ...reviewing all relevant materials + Design and execute assigned audit tests timely and within IAD Methodology … more