- American Express (New York, NY)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...and have a strong understanding of the Company's business model , its products, services, and organizational units. Identify and… more
- MTA (New York, NY)
- …Auditor III $105,419 HAY POINTS: 393, 496, 571 DEPT/DIV: Audit Services SUPERVISOR: Audit Director / Audit Manager LOCATION: 2 Broadway HOURS OF WORK: ... able to work independently during most aspects of the audit . Level II Conducts audits of moderate...understanding of the business operations across the agencies. Assists Audit Manager with supervision and guides assigned… more
- JPMorgan Chase (Jersey City, NJ)
- …a transformation and advancing its end to end strategic operating model , bringing together the product, operations and technology controls organizations. Control ... maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational… more
- Citigroup (Queens, NY)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... applied in an accurate and appropriate manner * Ensure model changes for JTD and CVA are well understood,...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- WSP USA (Morristown, NJ)
- …physical inventory audit + Oversee external audits such as SOC 1 Type II audit + Keep abreast of current accounting trends, practices, and developments in ... WSP is currently initiating a search for a Finance Manager for our Morristown office, New Jersey. Be involved...prosper. www.wsp.com WSP provides a flexible and agile workplace model while meeting client needs. Employees are also afforded… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... ensure projects are executed as planned and align with cybersecurity governance model . **Qualifications:** + At least 10 years' experience in a combination of… more