- JPMorgan Chase (Jersey City, NJ)
- …of governance, risk management and controls. As a Full-time Analyst in the Internal Audit Program, you will start with comprehensive training to introduce ... & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Job Responsibilities + Identify and analyze risks in… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns… more
- JPMorgan Chase (Jersey City, NJ)
- …providing recommendations to strengthen internal controls. + Collaborate closely with global Audit colleagues in the early identification of emerging control ... Audit Manager to join our Asset Management Internal Audit team. This is your opportunity...governance forums. Job responsibilities + Lead and participate in audit engagements, including global audits, from planning… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient ... controls and risk management processes. Your expertise in internal audit methodologies and practices will directly...* Collaborate with second line functions to influence the global risk/control environment * Participate in internal … more
- SMBC (Jersey City, NJ)
- …prescribed timeframes to support timely management review. Demonstrate a deep understanding of internal audit techniques and audit principles as well as ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with...which may include other junior team members or co-sourced internal audit professionals. + Demonstrate accountability, ownership… more
- NBC Universal (Englewood Cliffs, NJ)
- …A successful candidate is expected to effectively engage with Cyber Security leadership, Global Streaming teams, internal audit , clients and regulators. This ... strategy and overseeing operational engagement with key leaders within the Global Streaming and Cyber Security businesses. NBC Universal takes a threat-centric,… more
- TD Bank (Mount Laurel, NJ)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues ... audits for multiple, significant complex businesses, functional areas and/or global business lines + Sets operational team direction and...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...strength and the diverse talents they bring to our global workforce are directly linked to our success. We… more
- TD Bank (Mount Laurel, NJ)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... papers that document test results in line with TD's Global Audit Methodology and IIA standards. +...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
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