- Capital One (New York, NY)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology... audit engagements covering Consumer & Community Banking technology including audit planning, audit … more
- SMBC (Jersey City, NJ)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit Team, you will lead ... We are on the lookout for a talented Senior Associate to join our CEM, Commodities, and Digital Markets...Markets team within the Commercial and Investment Banking Internal Audit Department. This is your opportunity to play a… more
- JPMorgan Chase (Jersey City, NJ)
- …technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- Insight Global (New York, NY)
- …apply your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit ... FUND, VENTURE CAPITAL, WEALTH MANAGEMENT) Valuation testing experience Proven experience using audit software and technology to conduct audits and test… more
- JPMorgan Chase (Jersey City, NJ)
- …with department standards + Collaborate with other Audit teams (eg, LOB Audit , Data Analytics, Technology ) to ensure comprehensive coverage of the current ... We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity to join a dynamic and agile team where… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Capital One (New York, NY)
- Director, Audit - Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Wolters Kluwer (New York, NY)
- …remote schedule_ , and amazing benefits. **What You'll be Doing:** As the Associate Director, Technology Sales Support, you will provide leadership and strategic ... a senior presales/solutions consulting leader, looking to help shape the future of enterprise Audit & Assurance technology across the Americas, we want to speak… more
- AIG (Jersey City, NJ)
- …we are reimagining the way we help customers to manage risk. Join us as a Technology Risk and Controls Associate to play your part in that transformation. It's ... with internal and external audits, and regulatory examinations. The Technology Risk and Controls Associate is a...but not required . 3+ years of experience within technology risk, control, and governance, IT Internal Audit… more
- Capital One (New York, NY)
- Principal Associate , Business & Technology Process Management - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on ... work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you...one or more of the following certifications: any security, technology , risk, project management, and/or audit certifications… more
- American Express (New York, NY)
- …make an impact in this role? The Senior Associate , ETS Exam and Audit Management, is responsible for managing Enterprise Technology Services (ETS) audit ... practices. **Minimum Qualifications:** + 3 years of experience in Information Security, Technology , Risk Management, or Audit . + Bachelor's degree or equivalent… more
- Publicis Groupe (New York, NY)
- …Publicis Groupe partners with its clients across communication, media, data and technology to ensure access to the full breadth of capabilities in every ... **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe...involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies… more
- Grant Thornton (New York, NY)
- Tax-Merger & Acquisition Senior Associate I Grant Thornton is seeking a SALT Mergers and Acquisitions Senior Associate to join our team in New York. As a SALT ... Mergers and Acquisitions Senior Associate , you will participate in innovative tax planning, consulting, and compliance skills on M&A projects for your multiple… more
- JPMorgan Chase (Jersey City, NJ)
- …with global teams, including DDS and WKO Operations, Control Managers, Compliance, Technology , Product and Audit ensuring alignment with firmwide standards. ... + Partner with colleagues across business, operations, legal, compliance, risk, audit , and technology control functions to deliver consistent operational… more
- Grant Thornton (New York, NY)
- As a Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all phases of project ... technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or related field required + Minimum 2 years of related… more
- JPMorgan Chase (Jersey City, NJ)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... alternative asset classes. As a Private Equity Fund Admin Associate within our client administration team, you will support...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also help manage… more
- Sumitomo Pharma (New York, NY)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more