- Broadridge Financial Solutions (Newark, NJ)
- …that could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + ... supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated… more
- JPMorgan Chase (Jersey City, NJ)
- …Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor , Senior Associate position on our Corporate Investment ... The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Internal Audit is an independent… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit ... Our Internal Audit group is an independent function accountable...senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors,… more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... as the audit and risk skills to be able to effectively execute global audits. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
- KPMG (New York, NY)
- …support internal initiatives and strategic growth Additional Responsibilities for Senior Associate : + Supervise and mentor associates, new hires and ... **Business Title:** Senior Associate , Consumer Compliance **Requisition Number:**...and data through effective client interviews, system queries, and internal /external research; complete qualitative and quantitative data analysis, identify… more
- KPMG (New York, NY)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- JPMorgan Chase (Jersey City, NJ)
- …for an experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at JPMorgan Chase that aims to enhance and ... Line of Business and Corporate Function to assess the internal control processes that drive our global business -...more than 20 countries around the world. As an Associate within the Practices Audit team, you will support… more
- CBRE (Stamford, CT)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for ... control status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience...audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a… more
- SMBC (New York, NY)
- …of 5 years' experience in the banking & finance industry to work within the Internal Audit Department. The Senior Auditor will participate in the execution ... and report writing. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results, and corrective… more
- JPMorgan Chase (New York, NY)
- …of new accounting standards and policies. As a Policy Advisor - Sr. Associate within our Corporate Accounting Policies team, you will support the Senior ... accounting guidance for business- or corporate-aligned transactions, partnering with internal business and finance teams + Identify and escalate developments… more
- KPMG (New York, NY)
- …status reports and other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing and validation ... testing documentation + Bachelor's degree from an accredited college/university and Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) +… more