- 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, ... Banking Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- JPMorgan Chase (Columbus, OH)
- …& Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a pipeline to our full time ... **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER...**2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY -...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… 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...200 years and today we are a leader in investment banking, consumer and small business banking, commercial… more
- Manulife (Boston, MA)
- … and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets ... degree is required. + A recognized public accounting (CPA), internal auditing (CIA, CFSA), or investment management...+ 3 plus years of financial services experience within internal /external audit , risk, compliance or equivalent financial… more
- Scotiabank (New York, NY)
- …applying risk-based auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:** + Champions a ... Senior Manager, US Treasury & Liquidity Audit **Requisition ID:** 190579 **Salary Range:** 106,400.00 -...Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the… more
- Scotiabank (New York, NY)
- …be involved in internal and external issue validation as well as audit continuous monitoring activities. **What You'll Do** + Develop a strategy for financial ... Senior Manager, US Finance Audit **Requisition ID:** 201571 **Salary Range:** 110,700.00 -...Markets (GBM) is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the… more
- Nuveen Investments (Charlotte, NC)
- …Work **Career Level** 8PL **REQUIRED:** + 5+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience ... required. **PREFERRED:** + 7+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience preferred + University… more
- US Bank (Milwaukee, WI)
- …includes coordinating audit coverage of strategic and reputation risk across internal audit teams. * Includes identifying auditable entities and assessing ... serve our millions of retail, business, wealth management, payment, commercial and corporate, and investment services customers... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- SMBC (White Plains, NY)
- …Infrastructure (Vice President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate ... relationships in Asia, the Group offers a range of commercial and investment banking services to its...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- SMBC (New York, NY)
- …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... relationships in Asia, the Group offers a range of commercial and investment banking services to its...feedback to audit team which may include internal or co-sourced internal audit … more
- SMBC (New York, NY)
- …the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal ... functional area to evaluate the effectiveness and sustainability of internal controls relating to business risks. Create audit... internal controls relating to business risks. Create audit reports for review with senior audit … more
- US Bank (New York, NY)
- … Audit Project Manager helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures + Work as a subject matter… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors. + Plan and execute operational ... and annual planning processes. + Continuously develop own technical, commercial and personal skills. + Promote a positive image...skills. + Promote a positive image of the Global Internal Audit team throughout the business by… more
- US Bank (Minneapolis, MN)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as… more
- Janus Henderson Investors (Denver, CO)
- …to hear from you! Your opportunity + Contribute to the overall success of the Global Internal Audit team and all of its endeavors + Plan and execute operational ... which is performed annually + Continuously develop own technical, commercial and personal skills + Promote a positive image...skills + Promote a positive image of the Global Internal Audit team throughout the business by… more
- SMBC (New York, NY)
- …audit team which may include other junior team members or co-sourced internal audit professionals. **Role Objectives: Expertise** + Experience and deep ... relationships in Asia, the Group offers a range of commercial and investment banking services to its...of hands-on audit experience and familiarity with audit techniques, internal controls, and workpaper standards.… more
- Nuveen Investments (Charlotte, NC)
- ** Investment Accountant II** The Investment Accountant II ensures that investment accounting policies and procedures are correctly applied to accounting ... GAAP and/or statutory work papers and supporting schedules to satisfy all investment accounting requirements. + Work directly with auditors to answer audit… more
- JPMorgan Chase (New York, NY)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... are seeking an experienced Analyst to join our industry-leading Investment Grade Finance team. As an Analyst in ...deal flow and thematic events to provide information to internal teams and external clients + Prepare client pitches… more
- Macalogic (San Antonio, TX)
- …Federal Information Security Modernization Act (FISMA) + Federal Information System Controls Audit Manual (FISCAM) + Internal control standards prescribed by the ... program support; federal enterprise architecture; and compliance. In the commercial , Business-to-Business (B2B) arena, we provide management support services,… more
- Santander US (New York, NY)
- …Risk, CLO Warehouse Financing and CLO financings, Leverage Finance, Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel ... (Securitization) Credit Risk 2nd Line of Defense- Corporate & Investment Banking New York, United States of America The...Demonstrated track record interacting with the regulators, external and internal audit . + Excellent written and verbal… more