- 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 ... maintain excellent relationships within the team and across the business + Review internal audit ...experience overall in some combination of internal audit , Big 4 public accounting, risk management ,… more
- Citigroup (New York, NY)
- …solutions based approach. + Strong interpersonal skills for interfacing with all levels of Internal Audit , business management and external stakeholders ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business ...+ Leads the professional development of Internal Audit staff. + Develops effective senior line management… more
- MUFG (New York, NY)
- …with multiple stakeholders and collaborate with key business partners, risk management , and internal audit **QUALIFICATIONS** + Undergraduate degree plus ... operational risk management , (Includes operations, operational risk management , compliance, audit , and third-party risk ...Board (FRB) expectations + Combined experience in IT external audit , IT internal audit , and… more
- CIBC (New York, NY)
- …approach; prior experience with recognized consulting firm + Project management , internal audit and/or business process experience California residents - ... and planning activities + Communicate data analytic conclusions to internal audit and business +...**Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management , Internal Controls, Operating… more
- City National Bank (New York, NY)
- …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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting in driving forward ... advice and insight. We work with every Line of Business and Corporate Function to assess the internal...escalate key milestones and decisions to Audit Management + Develop and prepare internal reporting/metrics… more
- JPMorgan Chase (Jersey City, NJ)
- …within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing BAU initiatives, ... experienced Auditor that is passionate about making a difference! Internal Audit is an independent function at...advice and insight. We work with every Line of Business and Corporate Function to assess the internal… more
- Morgan Stanley (New York, NY)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - Risk Management (Capital Planning) * ... scenario design, stress loss projections and risk reporting. The Internal Audit Division (IAD) drives attention and...processes. This is a Vice President level position within Business Audit , which is responsible for inspecting… more
- Warner Bros. Discovery (New York, NY)
- …In this pivotal role, you will serve as a business process, risk, internal control, and Internal Audit (IA) subject matter expert across designated ... business processes and stakeholders. To develop an effective internal audit project strategy and plan, you...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- Warner Bros. Discovery (New York, NY)
- …designated organizations, business processes and stakeholders. To develop an effective internal audit project strategy and plan, you must understand the ... the following: **Your Role Accountabilities ** + Collaborate with Internal Audit leadership and key business...Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit ...OIC on assignments. + Work with auditors within the audit department to perform end-to-end business line… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...and across teams in a fast-paced environment to drive business results, utilizing related project management skills,… more
- JPMorgan Chase (Jersey City, NJ)
- …in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential ... of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior...in accordance with firm policy + Partner with stakeholders, business management , other control groups (ie risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... issues, and report them in a timely manner to Audit management and business stakeholders...recommendations to strengthen internal controls + Communicate audit findings to management , and identify opportunities… more
- Warner Bros. Discovery (New York, NY)
- …understand business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ... through innovative approaches and strategic objectivity and independence. + Collaborate with Internal Audit leadership and key business stakeholders to… more
- VNS Health (Manhattan, NY)
- OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal role in ensuring our agency's operations are efficient, compliant, and ... in the annual risk assessment to determine the annual Internal Audit Plan.* Assists in the testing...associated mitigation procedures, communication of high-risk items to senior management , prior audit findings, monitoring and auditing… more
- JPMorgan Chase (Jersey City, NJ)
- … audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. We are looking ... an Audit Manager, Vice President in our Internal Audit group, you will plan and...completed timely and within budget + Partner with stakeholders, business management , other control groups (ie risk… more
- Morgan Stanley (New York, NY)
- …concepts and methodologies, preferably having worked in finance, capital planning or risk management internal audit in a major bank/financial institution ... on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business , Risk,...management processes. This role is a part of Business Audit , which is responsible for inspecting… more
- Xerox (Norwalk, CT)
- …is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a $6 billion ... areas of significant business risks and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with laws,… more