- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- JPMorgan Chase (Jersey City, NJ)
- …monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** ... We are on the lookout for a talented Senior Associate to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in enhancing our ... organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages of the … more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial ... audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...issue tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory, and… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER-BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support City National Bank's ... the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be...Manager will also be involved in internal and external issue validation as well as audit continuous… more
- Fiserv (Berkeley Heights, NJ)
- …plan execution and audit issue governance. + Contribute to audit tools and technology including implementation and troubleshooting. + Develop and ... Strategy Manager **What does a successful Programs & Strategy Senior Manager do?** As a Programs & Strategy ... audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue… more
- SMBC (Jersey City, NJ)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track and… more
- JPMorgan Chase (Jersey City, NJ)
- …policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work. **Required ... certification on security concepts and 7+ years of applied experience in technology risk management, External Audit , Product risk assessments, information… more
- Wells Fargo (Iselin, NJ)
- …quality assurance techniques, issue verification frameworks and role of issue oversight, Audit , or internal controls assessment experience + Knowledge ... us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...Control Officer role is a critical position within the Technology Risk Management function. This individual will support Foundational… more