- TD Bank (Mount Laurel, NJ)
- …& Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls ... full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with...accountable for acting as a lead within a specialized business management function and may provide work… more
- City National Bank (Jersey City, NJ)
- … related to consumer compliance. Builds trusting relationships with internal audit peers, business management , and stakeholders to facilitate open ... verbal and written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership skills needed to… more
- MUFG (New York, NY)
- …skills; strong interpersonal skills; and ability to engage with all levels of internal audit and business line management . + Team oriented with a strong ... Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders...or more years of internal or external audit or risk management experience and/or equivalent… more
- City National Bank (Jersey City, NJ)
- …and discussions with business management .Continuously builds trusting relationships with Internal Audit peers and business management .Acts as the ... and effectively communicate audit results to the Audit Senior Manager/Director and senior management in...written communication skills to effectively present to peers and business management . * Demonstrated negotiation and leadership… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs)....+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management… more
- TD Bank (Mount Laurel, NJ)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit... function. This role blends strategic planning, governance, and business management with advanced audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... of emerging control issues and reporting them timely to Audit management and business stakeholders...business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- American Express (New York, NY)
- …exceptional opportunity for you to showcase and further expand your project and change management skills, internal audit skills, and ability to influence ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...for you to showcase and further expand your control management skills, internal audit skills,… more
- TD Bank (Mount Laurel, NJ)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- JPMorgan Chase (Jersey City, NJ)
- …line with the priorities of the different lines of business . As an associate business manager supporting Internal Audit , you will play a critical role in ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external...Economics, or other related area + Prior experience in Business Management or Audit +… more
- TD Bank (Mount Laurel, NJ)
- …innovative assurance function. This role blends strategic planning, governance, and business management with advanced audit methodologies-such as ... you more specific details for this role. **Line of Business :** Business Management , Strategy &...management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure… more
- Warner Music Group (New York, NY)
- …Our work includes SOX, operational audits, and proactive risk management for the business . The Internal Audit department partners with the business ... the biggest positive impact. We strive to be valuable business advisors that provide meaningful insights and solutions, not...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Burlington (Burlington, NJ)
- …and Development: + Attend training and share learnings to build Internal Audit , Internal Controls, Risk Management , and/or Governance awareness on the ... public accounting, corporate accounting, IT and/or internal audit with industry experience (retail, consumer business )...approaches. + Accountable for the execution of assigned SOX, Internal Audit , Risk Management , and/or… more
- JPMorgan Chase (Jersey City, NJ)
- …You will build diversified experiences working with the firm's Internal Audit teams, including Asset & Wealth Management , Commercial Banking, Consumer & ... On the Internal Audit Associate Team, you will...and assess emerging trends impacting the control environment, communicate audit findings to management and identify opportunities… more
- Coinbase (Trenton, NJ)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- JPMorgan Chase (Jersey City, NJ)
- …identification of emerging control issues, and report them in a timely manner to Audit management and business stakeholders + Partner with stakeholders, ... business management , other control groups (ie risk management ,...recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities… more
- Coinbase (Trenton, NJ)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...of the team. **Job Responsibilities** + Collaborate with the Business audit and other audit … more
- SHI (Somerset, NJ)
- …standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business Assurance. + Collaborate with and ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...and enhancement of controls and processes impacting the + business . + Support the internal management… more
- MUFG (New York, NY)
- …assigned areas (MS Office, audit data analytics, etc.) + Strong project management skills; preferably within internal audit functions + Employs strong ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment… more