- JPMorgan Chase (Jersey City, NJ)
- …in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and Research audit team ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...control partners + Thorough understanding of internal control concepts, audit methodology and ability to assess the… more
- American Express (New York, NY)
- …banking, and payments services. **Key Responsibilities:** * Develop and manage the global financial crimes compliance testing strategy, methodology , and annual ... help us define the future of American Express. The Global Compliance & Ethics (GC&E) organization establishes the framework...monitoring and testing activities. We are seeking a dynamic Vice President in the Deputy Compliance Office within the… more
- Citigroup (New York, NY)
- …and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, ... Assurance Tooling & Execution team are responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance delivery by developing, prototyping, and… more
- MUFG (New York, NY)
- …development of the markets and trading operational risk management framework, standards and methodology , and providing updates on a periodic basis in line with the ... have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. +… more