- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to ... mandate. The overall team objective is to ensure that IA 's Methodology and Audit Life...practical solutions + Proactively engage with the range of IA stakeholders, internal and external to the… 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...led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers. We are… more
- JPMorgan Chase (Jersey City, NJ)
- …the world. **Job Responsibilities** + Develop and deliver content focused on Internal Audit 's methodology and proprietary technology/tools + Participate ... Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit ...and post implementation reviews + Determine audit methodology and tool-related knowledge/skill gaps by analyzing Internal… more
- Citigroup (New York, NY)
- …function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide ... to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls...Strong interpersonal skills for interfacing with all levels of internal audit and senior management… more
- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan ... self-motivated and willing to take personal responsibility. + Thorough understanding of internal control concepts and audit methodology with the… more
- Robert Half (New York, NY)
- JOB REQUISITION Salesforce Financial Services Cloud Architect Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) BOSTON JOB DESCRIPTION You Belong Here ... looking for a Salesforce Financial Services Cloud (FSC) Architect Senior Manager to join our growing Salesforce...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- CIBC (New York, NY)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be ... internal and external customers + Support Staff and Senior Data Analytics Consultants to complete work timely and...+ Provide training and guidance to internal audit staff focused on data analysis methodology … more
- City National Bank (Jersey City, NJ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …an understanding of emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in ... The JPMorgan Internal Audit department is seeking a...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …controls by considering business and technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in audit ... Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal ...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- City National Bank (Jersey City, NJ)
- …audits in compliance with recognized professional standards and with approved CNB audit Methodology + Collaborates with Non-IT (eg Operational, Financial, Wealth ... (eg, work papers, reports, etc.) conforms to the CNB's audit methodology , including those performed by staff...+ Participates in social, charitable or inclusive committees within Internal Audit or RBC + Build trusting… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... APAC and most of our audits are global. An Audit Manager is expected to lead audits...fast-paced environment. **Required Qualifications:** + Minimum 3-5 years covering Internal Audit in the Corporate and Investment… more
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT SR- BSA/AML** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager will lead a team of auditors to assess the design and ... planning, execution, and reporting phases. The Senior Manager will also be involved in internal ...compliance policies and procedures. + Possess expert understanding of internal audit methodology and principles.… more
- JPMorgan Chase (Jersey City, NJ)
- …controls by considering business and technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in audit ... well with team members. As an Audit Manager , Vice President, in our Internal ...skills; adept at presenting complex and sensitive issues to senior management + Strong interpersonal and influencing skills, with… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Technology Internal Audit team is seeking an experienced IT audit professional to join the Corporate & Investment Banking (CIB) Technology ... innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate...a global team of integrated technology and financial business audit specialists. Internal Audit is… more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- City National Bank (Jersey City, NJ)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... AUDIT I** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership...maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry… more
- Bank of America (New York, NY)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. * Writing ... Quantitative Finance Manager Charlotte, North Carolina;Jersey City, New Jersey; New...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. *… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... **Enterprise Stress Testing Senior Group Manager - Liquidity Risk**...stress testing programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Scotiabank (New York, NY)
- Manager , First Line Testing, US Internal ...7-8 years of experience in a trading and/ or Internal Audit , Compliance Testing or operational risk ... the testing team in maintaining and enhancing the first line testing methodology including risk assessment criterion of scheduling, frequency, and selection of… more