- EisnerAmper LLP (New York, NY)
- …you need to succeed and the autonomy to reach your goals. We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a ... planning Review client accounting, operating procedures, and systems of internal control Conduct audit tests to verify...procedures, and systems of internal control Conduct audit tests to verify fair representation of client financial… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:...in it for you: Through the review activities of Internal Audit , you get direct exposure to… more
- Anavex Life Sciences Corp. (New York, NY)
- …and neuroscience programs, as well as for our partners across major therapeutic areas. Associate Director or Senior Manager of Quality Assurance Apply Summary of ... Position The Associate Director (AD) or Senior Manager (SM),...etc Perform and direct audits of external suppliers and internal systems Host audits in conjunction with Anavex management… more
- Foundation for Jewish Camp (New York, NY)
- POSITION OVERVIEW The Finance & Office Associate plays a vital role in supporting the financial operations and in-person experience of FJC's New York office. With ... financial responsibilities with real-time, in-person support needs. Delivering exceptional internal and external customer service is paramount to success in… more
- Oppenheimer & Co. Inc. (New York, NY)
- …and their fund administrators. Field inquiries from Financial Advisors and internal sales teams on alternative investment offerings. Communicating with internal ... and redemption activity is set up and completed accurately. Interact with internal operational and business control departments to resolve client questions and… more
- Santander Bank (New York, NY)
- …or equivalent work experience. - Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years within a Leveraged Finance Risk ... products, etc. Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication. Ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate ... We are on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play… more
- JPMorgan Chase (Jersey City, NJ)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial ... We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a… more
- JPMorgan Chase (Jersey City, NJ)
- …for assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you ... will cover Markets and Post Trade Technology. The Commercial & Investment Banking Audit Team is responsible for assessing the adequacy of the control environments… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the unique ... Join our team as a Senior Associate Internal Auditor,... senior executives across the bank, beyond the Internal Audit function. This role allows you… more
- JPMorgan Chase (Jersey City, NJ)
- …across the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine ... Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...organizational units + Lead a team of approximately four audit colleagues including audit managers, senior… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more
- JPMorgan Chase (New York, NY)
- …to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will ... as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business… more
- Grant Thornton (New York, NY)
- As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow and contribute to our global clients' business needs through all ... industry related certifications preferred + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance +… more
