- JPMorgan Chase (Jersey City, NJ)
- …across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... lifecycle. You will be involved in program of audit coverage over over Commercial and Investment Bank's financial...Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, … more
- City National Bank (Los Angeles, CA)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- Abbott (Chicago, IL)
- …including preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit ... Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational...the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge acquired from 3-6… more
- M&T Bank (Buffalo, NY)
- …initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or Credit ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- The Coca-Cola Company (Atlanta, GA)
- **Join our Dynamic Audit Team** Are you ready to take your auditing skills to the next level and make a significant impact within a fast-paced, global organization? ... for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and projects. This role offers a unique opportunity to work with… more
- JPMorgan Chase (Jersey City, NJ)
- …Associate, where you will play a crucial role in supporting the Internal Audit team.This position offers the opportunity to drive key initiatives, optimize business ... Summary:** As an Associate in Business Management, you will partner closely with the Audit COO to ensure the execution and completion of the line of business annual… more
- JPMorgan Chase (Jersey City, NJ)
- …President, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, optimize business ... a Vice President in Business Management, you will partner closely with the technology Audit COO to support the execution and completion of the annual audit … more
- Citigroup (Irving, TX)
- …walkthroughs and documenting control assessments.** The role also includes taking direction from the audit manager and audit senior manager to assist in other ... validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits + Complete… more
- Citigroup (Irving, TX)
- …assessments of Citi's risk and control environments in coordination with the Audit team. This position covers the technology that supports Financial Regulatory ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- Coinbase (Annapolis, MD)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance , Risk Management, or related fields, with a significant portion in a… more