- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members! As a Global Banking - Executive Director in the Corporate & Investment Banking ... Team you will develop, manage, and deliver risk-based audit plans. Internal Audit is...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and...CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function. The overall objective of the Audit ... with IA standards, Citi policies, and local regulations. This Audit Director role sits within the IA Banking...level. + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... activities and project deliverables within the Corporate and Investment Banking and Transaction Banking domains **_Management or...Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (Irving, TX)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...Banking and Wealth Management globally, and supporting the global QA team. The role reports to the QA… more
- RGP (New York, NY)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work...assurance services to clients in the Financial Services or Banking Sector highly desired + Demonstrated skills in the… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax team in their Birmingham, UK office. ... Internal Audit 's mission is to independently assess...keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- TD Bank (Mount Laurel, NJ)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... Preferred qualifications/experience: + CIA certification or other relevant certification + Audit Experience + Global Compliance experience + Risk Management… more
- TD Bank (New York, NY)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance/ Global Finance audit experience. **Who We Are:** TD is one of… more
- MUFG (Tempe, AZ)
- … framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- HSBC (New York, NY)
- …control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment + ... **Description** The purpose of the Global Banking Control Testing Senior Manager...3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business… more
- JPMorgan Chase (Jersey City, NJ)
- …the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal controls in a fast-paced ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- CIBC (Chicago, IL)
- …the direction of the Global Deputy Chief Auditor, the Director - Internal Audit Professional Practices -US Regulatory Affairs and IA Administration is ... pertaining to global central deficiency management for Internal Audit and various global ...our collective success with a competitive salary, incentive pay, banking benefits, health benefits program, and employee share purchase… more
- JPMorgan Chase (Jersey City, NJ)
- …team focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that aims ... his role is for an experienced audit professional to join our Corporate Functions Issue...Line of Business and Corporate Function to assess the internal control processes that drive our global … more
- PNC (Birmingham, AL)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to… more
- Citigroup (Tampa, FL)
- Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and ... investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President- US Banks Technology* **Location:** ... to cover the applications and system infrastructure supporting the US Bank Technology Audit team. In the Audit division, we provide senior management an… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... and investment flows across the Americas and the world. Global Banking & Markets provides a full...auditing standards, practices, techniques, processes and methodologies to the audit of internal controls. **What You'll Do:**… more
- SMBC (New York, NY)
- …8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...Preferred Previous Work Experience: + Minimum of 8 years internal audit experience in the banking… more