- American Express (New York, NY)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- Mitsubishi Chemical Group (New York, NY)
- …These presentations are used to share key information about the Internal Audit team 's activities. + Lead periodic training/consulting for BU and ... audit findings; management requests, acquisitions/divestures). + Plan and lead Internal Audits (Planning, Fieldwork, Meetings and...Manager level + Ability to work well in a team environment + Required to travel approximately 35-40% to… more
- ManpowerGroup (New York, NY)
- …Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience with audit ... mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for...and assist in clearing any review points provided by team leads and / or audit management… more
- SHI (Somerset, NJ)
- …in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX, and ... - all 6,000 of them.** **If you join our team , you'll enjoy:** + **Our commitment to diversity, as...not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns… more
- Warner Bros. Discovery (New York, NY)
- …audit profession and through the Global Internal Audit Standards ** Team Leadership and Relationship Building** + Lead and mentor IA direct reports and ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...organizational progress. + Exceptional people management, including ability to lead and mentor more junior team members.… more
- Santander US (New York, NY)
- VP, Internal Audit Lead - CIB...control and risk environment. The role will require the team member to have a solid understanding of the CIB ... to Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation of… more
- SMBC (New York, NY)
- …industry to oversee all Comprehensive Capital Adequacy Reporting (CCAR) related activities for Internal Audit . The individual will play an integral role in ... risk assessments, audit planning and executions, and reporting processes within Internal Audit . This includes providing effective review of annual risk… more
- Bloomberg (New York, NY)
- …and delivering impactful insights. This will involve partnering with audit team members and cross-functional teams to evaluate internal controls over ... Financial Audit Lead - Chief Audit Office...up to you to make it happen. **What's the role?** Internal Audit 's mission is to provide independent and… more
- Mondelez International (East Hanover, NJ)
- …of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team . This person will ensure that there are ... control framework. **How you will contribute** You will: + Lead key internal audits at the regional...and build a mindset of continuous improvement in the Internal Audit and Controls team .… more
- Honeywell (Morris Plains, NJ)
- …** Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team . . Foster a culture of integrity, accountability, ... **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives...a three lines of defense risk management model. The audit team functions as the third line… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial ... integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the... Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team . Our Internal Audit Department is an independent function accountable to ... internal controls. The Commercial & Investment Banking (CIB) Audit team is responsible for assessing the...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team , performing… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....business, products, and services. You will be supporting the internal audit lifecycle and other team… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Senior Associate to join our Treasury, Chief Investment Office, and Capital Planning Internal Audit team . This is your opportunity to play a ... on the Treasury, Chief Investment Office, and Capital Planning Audit team , you will lead ...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities**… more
- PNC (New York, NY)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- SHI (Somerset, NJ)
- …has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team . Here you will play a critical role in ensuring the ... and compliance status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to… more
- JPMorgan Chase (Jersey City, NJ)
- …and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team , you will have the opportunity to assess ... a significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Warner Music Group (New York, NY)
- …spirit of a nimble independent. **A little bit about our team :** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... control testing. + Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create efficiencies. + Establish and… more
- Citigroup (New York, NY)
- …audits and assessments of Citi's risk and control environments in coordination with the Audit team . The overall objective is to utilize in-depth subject matter ... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- JPMorgan Chase (Jersey City, NJ)
- …position as a best-in-class, industry leading Model Risk Artificial Intelligence/Machine Learning Internal Audit team . **Job Responsibilities** + Design, ... Join JPMorgan Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic… more