- JPMorgan Chase (New York, NY)
- Internal Audit at JPMorgan Chase & Co. invites you to attend our Networking Event **Tuesday, February 11th from 5:00-8:00 pm ET in New York.** We will host a ... fireside chat and panel discussion with senior leaders from Internal Audit and across the firm; covering a variety of industry and Internal Audit… more
- New York Times (New York, NY)
- …that it's worth paying for.** **Job Description** **About the Role** We are looking for an experienced Internal Audit Manager to join our team. As an ... Internal Audit Manager, you will help us continue to enhance...in the media & entertainment industry + MBA + Professional certification(s) such as CPA, CIA, CFE + Big… more
- Morgan Stanley (New York, NY)
- We're seeking an experienced Audit professional to join our Operational Risk audit team as a Director to execute various assurance activities in order to ... view on the control environment for Morgan Stanley's US Banks. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled and experienced Senior Lead Quantitative Analytics Specialist to provide audit ... * Serve as subject matter expert to Wells Fargo Internal Audit staff, senior management, and business...and executive verbal and written communication skills + Strong professional and work ethics **Job Expectation:** + Ability to… more
- Citigroup (New York, NY)
- …institution? Then bring your skills in analysis, problem solving and communication to Internal Audit (IA) Quality Assurance. By joining Citi, you will become ... direct QA audit activities that provide an independent assessment of Internal Audit (IA) activities specifically related to Technology, Operations and Data,… more
- American Express (New York, NY)
- …to address findings are appropriate and document the results + Maintain internal audit proficiency through ongoing professional development including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...equivalent degree in accounting or finance related field + Professional certification (ie, CPA or equivalent) + Experienced… more
- SMBC (New York, NY)
- …of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution ... to its employees. **Role Description** SMBC is seeking an experienced Model Risk Audit Manager with a...feedback to audit team which may include internal or co-sourced internal audit … more
- City National Bank (Jersey City, NJ)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... *MANAGER OF AUDIT II- WEALTH* WHAT IS THE OPPORTUNITY? The...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and… more
- SMBC (Jersey City, NJ)
- … coverage of Credit Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit Risk Stripe Lead, the ... benefits to its employees. **Overview:** SMBC is seeking an experienced Vice President with a minimum of 8 years'...team in planning, development, implementation, and maintenance of an internal audit program that addresses management of… more
- Federal Reserve Bank (New York, NY)
- …Bank initiatives and performs consulting services within the guidance of the Internal Audit profession. It adds value by providing objective analyses, ... work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness,...challenge that demands the skills of a financial service professional and the intelligence of an academic-all combined with… more
- S&P Global (New York, NY)
- …reports. + The ideal candidate must be an experienced audit professional with progressive and diverse internal control and auditing skills in financial ... Audit standards and the International Standards for the Professional Practice of Internal Auditing. Internal... Professional Practice of Internal Auditing. Internal audits include planning the audit , designing… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ELIGIBILITY TO ... Job Description INTERNAL APPLICANTS ONLY: All applicants must be full-time...Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Amazon (New York, NY)
- …You are a technically experienced and innovative security, compliance, and audit professional who has the ability to understand IT processes, communicate ... audit , and risk management principles. We are looking for an experienced industry professional who understands complex IT and compliance processes, and… more
- City of New York (New York, NY)
- …- Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. Qualifications 1. ... Office of the New York City Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other...and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various… more
- Wolters Kluwer (New York, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... in a competitive market. We are looking for an experienced Lead Product Manager to join our team. The...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- ManpowerGroup (New York, NY)
- …customized solutions to meet clients' needs. Our advisory expertise includes internal audit , regulatory compliance, data analytics, construction services, and ... **Pay Range: $70 - $90/HR** + Developing and evaluating audit processes and reporting on their results + Applying...strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness,… more
- SHI (Somerset, NJ)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... + Lead and Deliver ITAM Consulting Services including leading Audit Defense projects. + Collaborate with customers to solicit,...team in growing the ITAM group business. + Build internal business processes to improve the ITAM group operational… more
- Matheny Medical and Educational Center (Peapack, NJ)
- …community residences/group homes and two adult learning centers. Staffed by experienced therapists and instructors, the program supports adult patients as they ... teams, overseeing their daily operational tasks.. + Prepare monthly internal financial reporting packages, including supporting work papers and reconciliations,… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...relevant product areas. * Ability to work collaboratively with internal teams and provide clear, actionable recommendations. + Variety… more