- SMBC (New York, NY)
- …to ensure consistent quality . * Provide ongoing training to internal audit staff on quality assurance practices , audit methodologies, and ... CFM, CPA, or CIA or equivalent professional certification; * Deep understanding of internal audit quality assurance principles and methodologies; * Proven… more
- JPMorgan Chase (Jersey City, NJ)
- …technology infrastructure and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - ... these functions. The primary responsibilities of the team include audit practices and supporting tools, quality... audit practices and supporting tools, quality assurance, internal and external reporting, department… more
- JPMorgan Chase (Jersey City, NJ)
- …globally. This team offers visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate ... within the Internal Audit Department, you will play a pivotal role in...Manager, your contributions will be instrumental in enhancing our audit practices . Job Responsibilities + Execute an… more
- Marex (New York, NY)
- … and external confidence in the Marex business and brand. + Supervise and lead Internal Audit activities to ensure quality assurance output. + Provide value ... sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager, provides assurance to the Board, on the adequacy,… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... coverage. + Assist with enhancing the internal audit methodology to increase overall efficiency and quality...and meeting deadlines + Ability to adapt standard best practices for internal audit considering… more
- KeyBank (New York, NY)
- …experience + A minimum of 1 year of experience in marketing, controls testing, internal audit , quality control roles, or other complimentary capacities, ... actions for issues identified through control testing and by others, including Internal Audit , Compliance, regulators, and management self-identified issues. +… more
- Synchrony (New York, NY)
- …processes, risks, and controls across Synchrony while demonstrating a strong understanding of Internal Audit practices and principles. The incumbent will ... understanding and experience in audit methodology, standards, and practices , including Institute of Internal Auditors standards **Desired Characteristics:**… more
- Robert Half (New York, NY)
- …to make a difference? You've come to the right place. Where We Need You: The Internal Audit and Financial Advisory practice is seeking a Director to join ... JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting...each engagement project is performed to Protiviti's standards of quality and meet the needs of the client. Directors,… more
- Mizuho Corporate Bank (New York, NY)
- …supervisory examinations, or their equivalent. + Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... About the Team The Internal Audit Department Americas (IADA) provides...of available tools and resources and sharing of best practices . + Identify and implement efficiencies and automation using… more
- Sanofi Group (Bridgewater, NJ)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...right knowledge, skills, and certifications, allowing them to complete Audit Plans with high quality standards. +… more
- PNC (New York, NY)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's IT ...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Mondelez International (East Hanover, NJ)
- …your career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control ... It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our...+ BUSINESS ACUMEN with a deep understanding of business practices within the region with in-depth knowledge in financial… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... US Regulatory Issue Validations + Responsible for planning of audit coverage and delivery of high quality ,...equivalent experience + Master's degree preferred **Job Family Group:** Internal Audit **Job Family:** Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology Office Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Financial Services Internal Audit Senior Associate, you will...leverage efficiencies within the Risk, Regulatory Compliance & Controls Practice - all with the resources, environment, and support… more
- Honeywell (Morris Plains, NJ)
- …KEY RESPONSIBILITIES Strategic Leadership: . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk ... Leadership: . Build, lead, and inspire a high-performing, diverse internal audit team. . Foster a culture...SOX compliance, SEC reporting standards, and corporate governance best practices . . Proven ability to lead cross-functional teams and… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee....IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's… more