- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the control environments across the firm's lines of business As an Audit Manager - Commercial and Investment Bank Technology - **Vice President in ... EMEA Commercial and Investment Bank (CIB) Technology Audit department** you will...coverage. + Assist in all aspects of audits including risk assessments, audit planning, audit … more
- JPMorgan Chase (Jersey City, NJ)
- …of the audit lifecycle. You will be involved in program of audit coverage over over Commercial and Investment Bank 's financial controls, including integrity ... legal entity and liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, … more
- M&T Bank (Clanton, AL)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in...are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department… more
- First National Bank of Omaha (Omaha, NE)
- …assistance from the Audit Managing Director. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... meeting the strategic and audit /business requirements. + Audit Planning - Analyze business functions and risk...or IT related degree + 3+ years of IT audit or IT management experience with a bank… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + ... **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require...are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department… more
- First National Bank of Omaha (Omaha, NE)
- …from team members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is ... Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in...audit universe assessments. **Compliance:** Understand and comply with bank policy, laws, regulations, and the bank 's… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + **Depth & Scope:** + Generally leads a ... team focused on assigned audit and generally assumes the...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- UMB Bank (Kansas City, MO)
- …experience in third party/vendor management, bank operations, accounting, procurement, legal, internal audit risk or risk related roles. + You have ... develop and maintain effective relationships with business partners across Legal, Risk Management, Audit , IT, Operations, and Business Development. **_We're… more
- Mizuho Corporate Bank (New York, NY)
- …also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... a sound understanding of the financial services industry, including audit , financial, equity & research, risk management,...Overview Mizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets… more