- PNC (New York, NY)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- American Express (New York, NY)
- …of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information ... environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information … more
- Bloomberg (New York, NY)
- Financial Audit Lead - Chief Audit ...protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services,...working in a Big 4 accounting firm or internal audit function at a large global technology … 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 the ... IT audit professional to join the CIB Technology Audit Team covering Markets - Equities,...independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review… more
- JPMorgan Chase (Jersey City, NJ)
- …impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including audit ... and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and...ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit teams, fostering a… more
- JPMorgan Chase (Jersey City, NJ)
- …and governance forums. **Job Responsibilities:** + Lead and participate in Technology and operational audit engagements from planning to reporting and ... 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… more
- Unilever (Englewood Cliffs, NJ)
- H&W - Internal Audit Lead Work Level: 1C Schedule: Full time Location: US/Remote Function: Finance Reports to: H&W Group Controller WHO ARE WE? Unilever has set ... and internal and external governing bodies. The H&W Internal audit lead will be an integral part...audits. This role will also closely work to implement technology solution for control health monitoring and reporting at… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services.… more
- Capital One (New York, NY)
- …The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- City National Bank (Jersey City, NJ)
- … audit processes, business policies and current business and information technology developments. * Demonstrate experience in audit -related fields, including ... *SR. MANAGER OF AUDIT - CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan as necessary. ... FDICIA / SOX testing that are completed by internal audit shared services. * Data Analytics and Technology... audit shared services. * Data Analytics and Technology : Leverage data analysis and insights across the enterprise,… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the audit team for submission to the Senior Director. Lead the execution of continuous monitoring and adjust audit plan and risk ... and standards, in the planning, execution and reporting of audit deliverables. * Data Analytics and Technology :Leverage...of audit deliverables. * Data Analytics and Technology :Leverage data analysis and insights across the enterprise and… more
- Warner Bros. Discovery (New York, NY)
- …and effective communication skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit & advisory projects successfully, ... the Global Internal Audit Standards **Team Leadership and Relationship Building** + Lead and mentor IA direct reports and team members to deliver value on a… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... as an auditor-in-charge for managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess risks and internal… more
- US Bank (New York, NY)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... of Continuous Monitoring to applicable members across CAS. + Lead a team of audit professionals and...Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology… more
- Citigroup (New York, NY)
- …regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective ... validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …our Internal Audit Department, you will have the unique opportunity to lead the entire audit lifecycle, from planning and fieldwork to reporting, validation, ... team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive...with senior executives across the bank, beyond the Internal Audit function. This role allows you to make a… more
- Citigroup (New York, NY)
- …CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application + ... The Audit Manager is an intermediate level role responsible...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more