- JPMorgan Chase (Jersey City, NJ)
- …to Business /Group Heads. **Job Summary:** As an Associate in Business Management , you will partner closely with the Audit COO to ensure the execution ... you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity...with Alteryx or Tableau desired. + Prior experience in Business Management or Audit preferred.… more
- City National Bank (Jersey City, NJ)
- …discussions with business management . - Continuously builds trusting relationships with Internal Audit peers and business management . - Acts as ... Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance...Performs issue validation for issues closed by line of business management . - Leads and performs continuous… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... system of internal controls for the Risk Management platform. The role focuses on audit ...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management . Ats as ... * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT *...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- American Express (New York, NY)
- …+ Stakeholder Collaboration: o Act as a liaison between model risk management , business units, internal audit , and regulatory bodies. o Collaborate with ... collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management ,...hybrid, onsite or virtual arrangements depending on role and business need + 20 weeks paid parental leave for… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... of emerging control issues and reporting them timely to Audit management and business stakeholders...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- American Express (New York, NY)
- …integrated audits. **Minimum Qualifications** + 7 years of relevant internal audit experience within enterprise or operational risk management or relevant ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and… more
- Mitsubishi Chemical Group (New York, NY)
- …10 years of internal audit , internal control, SOX, risk management , public accounting or other related business experience; + Minimum of 2 years at ... due diligence reviews and special projects, as requested by management . + Document/retain Internal Audit ...the AuditBoard application. + Develop productive working relationships with Internal Control, business management , and… more
- Santander US (New York, NY)
- …deeper understanding of the business or function under review as part of internal audit reviews and activities. + Conducts post- audit follow-up to ... VP, Internal Audit Lead - CIB Country:...completed within the budgeted timeframe. + Communicates findings to business management and assists the Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, ... business management , other control groups (ie risk management ,...recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit ...sub lines of business . This will include management of audit execution, validation of … more
- JPMorgan Chase (Jersey City, NJ)
- …in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential ... integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have the...in accordance with firm policy + Partner with stakeholders, business management , other control groups (ie risk… more
- JPMorgan Chase (Jersey City, NJ)
- …in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential ... a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity...in accordance with firm policy + Partner with stakeholders, business management , other control groups (ie risk… more
- JPMorgan Chase (Jersey City, NJ)
- …in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential ... in accordance with firm policy + Partner with stakeholders, business management , other control groups, external auditors,...business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in… more
- Mondelez International (East Hanover, NJ)
- …Lead the Future 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 ... level including performing detailed risk assessments and partnering with management to build a robust internal controls...Audit Leaders to assist in the leading of internal audit and control processes at the… more
- Robert Half (New York, NY)
- …recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, ... A foundation in core business processes + Strong interest in internal audit processes, including the use of emerging technologies, understanding frameworks,… more
- Honeywell (Morris Plains, NJ)
- …Act as a liaison between internal audit , external auditors, the Audit Committee, and executive management . . Deliver clear, concise, and impactful ... certification required. Minimum of 15 years of experience in external audit , internal audit , risk management , or related fields, with at least… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... Internal Auditor - Technology - Chief Audit Office Location New York Business ...influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads and… more
- JPMorgan Chase (Jersey City, NJ)
- …risk indicators, significant change activities and escalation of emerging technology issues to Audit management and business stakeholders in a timely ... to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team,...business . **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including… more