- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our ... capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data &...emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics: +… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... execute audit plans + Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal … more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide reasonable… more
- JPMorgan Chase (Jersey City, NJ)
- …training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing ... projects, as applicable. You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function at JPMorgan Chase that aims… more
- Scotiabank (New York, NY)
- …control weaknesses. The Office of the GBM Audit COO supports the Senior Vice President of GBM&T Audit in the administration, coordination, and ... Senior Manager , GBM Audit COO Office -...every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Synchrony (New York, NY)
- …Responsibilities:** + Contribute to the direction and focus of the Risk Internal Audit team's activities through active engagement in risk assessment, ... Present audit results to various levels of Internal Audit leadership, as well as the...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Citigroup (New York, NY)
- **Team/Role Overview** The Senior Vice President , Internal Audit Program & Change will play a key role in making Internal Audit 's strategic ... **What you will do** + Contributes to ensuring all IA -wide changes are effectively prioritized and well-coordinated across ...+ Assess the current state of change activity across Internal Audit ; identify strengths and opportunities for… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...processes, tools, and methodologies. + The role includes people manager responsibilities as such the candidate will be expected… more
- JPMorgan Chase (Jersey City, NJ)
- …within a critical function, driving the execution of our control framework. As a Vice President and Control Manager within the Central Control Management ... We are seeking a Vice President to join our central...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... high-quality products that resonate with clients. As a Product Manager in Trade and Working Capital- Structured Working Capital,...or Factoring company + Experience in working closely with internal / external Technology teams to design systems for… more
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- BMO Financial Group (New York, NY)
- …reviews, Deal reports, risk assessments and attestations. **KEY ACCOUNTABILITIES** The Vice President , Investment Banking CMS will have responsibility for ... are in place to mitigate risk and support compliant revenue generating activities. The Vice President will act as a liaison between several groups within the… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. + Ensure the accurate and timely preparation and ... years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience...three days per week. Subject to change based on Manager discussion or business need. As part of our… more