- TD Bank (Mount Laurel, NJ)
- …leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk...teams through change + Be a brand ambassador for Internal Audit both internally to the bank… more
- TD Bank (Mount Laurel, NJ)
- …of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and ... of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams… more
- JPMorgan Chase (Jersey City, NJ)
- …the organization's risk management capabilities, and developing business partnerships within Internal Audit and companywide. + Adapt to change, embrace bold ... to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit … more
- JPMorgan Chase (Jersey City, NJ)
- …Line of Business and Corporate Function to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we ... JPMorgan Chase's Internal Audit is an independent function that provides risk -based assurance, advice, and insight to enhance and protect the firm. We… more
- SMBC (Jersey City, NJ)
- …related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...risk assessment and findings remediation. * Partner with audit colleagues in other business verticals and/or geographies to… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...Partner with stakeholders, including other control groups (such as risk management, compliance), external auditors, and regulators. Establish strong… more
- TD Bank (Mount Laurel, NJ)
- …business units or functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** + Contributes to the Audit ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...audit experie + Experience in conducting audits (performing risk assessments and developing audit test strategies)… more
- JPMorgan Chase (Jersey City, NJ)
- …program of audit coverage. Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... DESCRIPTION: Duties: Work closely with business and technology Audit colleagues to ensure that key risks are...requires three (3) years of experience with the following: internal or external technology auditing experience in IT general… more
- Deloitte (Morristown, NJ)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Merck (Rahway, NJ)
- …organization to continue advancing medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to ... provide value-added independent and risk -based audit and assurance services. **Position Overview...company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that… more