- JPMorgan Chase (Plano, TX)
- …controls by considering business and technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in audit ... with team members. As a Senior Auditor, in our Internal Audit group, you will plan and...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... execute internal audit assignments in accordance with Oxy Internal Audit methodology and the International Professional Practices Framework (IPPF) by… more
- Citigroup (Tampa, FL)
- …functions, including issue validations and risk assessments, in accordance with Citi's internal audit methodology . **Responsibilities:** + Develop and ... team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations… more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... identify enhancement opportunities related to various audit methodology topics + Management of Internal ...audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- Discover (Riverwoods, IL)
- …in all professional practices design and execution decisions for the Internal Audit Department, reporting to the VP Practices/Chief of Staff. This role is ... responsible for being the key adviser to the Internal Audit executive Leadership, directing methodology...This role supports department leadership, including the CAE and Vice Presidents, in continually improving Audit 's perceived… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - US Banks ... management and governance. This is a Vice President level position within Technology Audit , which...risks, emerging risks and relevant regulations . Expertise in audit principles, methodology , tools and processes (eg,… 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 ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... risk and/or risk management practices. + Maintain compliance with audit methodology , while also operating within industry...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen ... a global team of integrated technology and financial business audit specialists. Internal Audit is...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Assistant Vice President for ETS Risk Governance and Reporting is a direct report to the Vice President of Risk for Navy Federal's ... ad-hoc requests. + Define and execute risk data aggregation methodology to support reporting requirements and identify top technology...to all levels of management. + Experience working with internal audit and external examiners. + Working… more
- JPMorgan Chase (Jersey City, NJ)
- …Assessment Program Lead. As a Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management ... + Participate on critical regulatory matters and meetings as required. Support management of Internal Audit and Compliance exams related to the CRA Program and… more
- Qualcomm (San Diego, CA)
- …other internal investigative teams (such as employee relations, security, and internal audit ). + Building local compliance capacity by providing legal advice ... and compliance. + Providing sound legal advice and guidance to senior management, the Audit Committee, and various business units on a wide range of legal matters… more
- MUFG (Irving, TX)
- …Contribute to training, guidance and direction on the implementation of the methodology . * Liaise with regional and local compliance officers on risk ... mitigating action plans. * Liaise and coordinate with Testing, Audit , Training, and Issues Management, among others. * Respond...related fields is preferred * 4+ plus years of internal or industry experience in financial crimes, compliance, risk… more
- MUFG (Tempe, AZ)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit + Lead in the execution of a coordinated, consistent ... + Play a key role in the development and enhancements to testing methodology , standards and procedures, Annual Test Plan, and testing tools. + Support general… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit and Compliance Committee of Emory University's Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of ... excellence of our academic community. **Description** Reporting to the Vice President , Chief Administrative Officer and chair...the enterprise internal audit strategy and day-to-day operations for… more
- Lowe's (Mooresville, NC)
- …of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the ... be responsible for training less experienced auditors in the audit methodology and actively participating in departmental...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... and Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- TEKsystems (New York, NY)
- …are a preference Must be local to the NYC area or willing to relocate The Vice President of Information Technology is a member of the Sr. Leadership team and ... innovative and best-practice driven thought leader on all technology matters. The VP of IT is responsible for the oversight of planning, developing, implementing,… more
- Citigroup (Tampa, FL)
- …Senior Vice President (SVP) of IA Strategy & Change Management. Internal Audit is becoming a purpose-driven organization where we will develop and ... Citi Internal Audit (IA) is a dynamic...Citi Internal Audit (IA) is a dynamic global function of...across diverse areas, including Strategy, Program and Change Management, Methodology and Digital Solutions. The VP -IA Strategy… more