- CIBC (New York, NY)
- …prepared by the audit staff to ensure quality and compliance with the department's audit methodology + Lead teams with focus on creating a positive and ... quality manner and in compliance with the IIA Standards and department's audit methodology + Conduct risk assessment of assigned department or functional area in… more
- Morgan Stanley (New York, NY)
- …priorities, and oversee team's execution of deliverables in accordance with audit methodology and quality standards . Execute and lead aspects of assurance ... We're seeking an experienced audit professional to join our Investment Management ...*What you'll do in the role*: . Formulate and lead a wide range of assurance activities (eg, audits,… more
- MUFG (New York, NY)
- …within Internal Audit will report to the Global Head of Audit Methodology and Technology. The role's primary responsibilities include supporting various ... Audit Methodology and Technology initiatives, advising ...thinking and; demonstrates ability to meet strict deadlines and lead project teams to execute on large, complex projects… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit function ... staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Scotiabank (New York, NY)
- …over US Cyber Audit activities. + Develop and implement a flexible Annual Audit Plan using an appropriate risk-based methodology that meet US and global ... and validation of implemented controls and processes. + Contribute to and take the lead in preparing and presenting audit reports and results to Management… more
- JPMorgan Chase (Jersey City, NJ)
- … Manager, Vice President in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... than 20 countries around the world. **Job Responsibilities** + Lead and participate on audit engagements, from...risks in an integrated manner + Experience with internal audit methodology and applying concepts in … more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree (or relevant financial services experience) + Experience with internal audit methodology and applying concepts in audit delivery and ... to a successful candidate. In this role you will lead all aspects of the audit lifecycle...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- American Express (New York, NY)
- …units and staff groups along with a Professional Practices group that manages audit methodology , quality assurance, regulatory relations, and reporting. The Vice ... feels like they belong. Join Team Amex and let's lead the way together. The Internal Audit ...diverse locations across all aspects of their role, the audit lifecycle, audit methodology and… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Manage… more
- American Express (New York, NY)
- …resources in geographically diverse locations across all aspects of their role, the audit and analytic lifecycle, audit methodology , best practices, and ... **Description** **You Lead the Way. We've Got Your Back.** With...audit test plan to assess the control environment. Lead meetings with internal and external stakeholders. + Effectively… more
- Citigroup (New York, NY)
- …position will provide senior leadership and strategy around workflow development, audit methodology implementation, integration of IA's applications and life ... cutting technology to provide process efficiencies and deliver greater audit assurance. Within DSI, the Technology Services team is...to address specific IA requirements and evolving strategy + Lead support services to end users on how to… more
- Bank of America (New York, NY)
- …plan, execute and evaluate audit test plans within a risk-based audit methodology . + Sound organizational, analytical, oral, and written communication ... skills and Global Markets Electronic Trading expertise to execute assigned audit testing responsibilities. + Lead the team to provide quality audit reports… more
- Merck (Rahway, NJ)
- … audit , public accounting, or general accounting. + Experience with audit methodology and internal controls. + Excellent interpersonal skills, including ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- CIBC (New York, NY)
- …and written communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager II (Model Risk) will primarily be responsibly for… more
- MetLife (New York, NY)
- …available, including the use of Degreed, MyPath, MyLearning, etc. * Partnering with the Audit Methodology team to roll out mandatory audit training to ... Summary of Role: The Audit Talent & Skills Manager reports to the...Developing and outlining the induction experience for Auditor and Lead Auditor roles in the department: ensuring a consistent… more
- City National Bank (Jersey City, NJ)
- …regulatory and compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles. + Ability to be resourceful, a ... AUDIT SR- RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and operating… more
- City National Bank (Jersey City, NJ)
- …for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging ... **MANAGER OF AUDIT I** **WHAT IS THE OPPORTUNITY?** The ...providing detailed and clear questions to the Data Analytics Lead or Data Scientist.Applies advanced analytical techniques to test… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic ... Director for the Commercial and Investment Bank (CIB) Technology Audit and is responsible for the management of Technology...across the CIB technology control domains portfolio. You will lead the portfolio and provide oversight of the technology… more
- Morgan Stanley (New York, NY)
- We are seeking a Director to join our Institutional Securities Fixed Income Internal Audit team. The candidate will execute and lead assurance activities and ... area to prioritize areas of focus . Execute and lead aspects of assurance activities (eg, audits, continuous monitoring,...regulations relevant to coverage area . Strong understanding of audit principles, methodology , tools and processes (eg,… more
- Robert Half Management Resources (New York, NY)
- Description Large global bank is looking for an experienced audit consultant who can lead and execute audits, risk assessments, and issue validations surrounding ... credit risk management (credit review, risk ratings & methodology , financial analysis, collateral valuation etc.). Candidate must have internal audit experience… more