- Mizuho Corporate Bank (New York, NY)
- …risk management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...concepts of risk, risk management, internal control and compliance, and the ability to effectively… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... Specialist to join our larger finance team supporting the Information Security, Risk, and Internal Audit organizations. In this role, you will have the unique… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- JPMorgan Chase (Jersey City, NJ)
- …leaders and projects that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive ... training to introduce you to our firm, our practices , and our culture. After training, you will join...or Commercial & Investment Bank), Corporate Function or Technology Internal Audit teams. This role is a… more
- Grant Thornton (Cleveland, OH)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… 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...of business (associated products, services and quantitative risk management practices ) and use the knowledge to shape business strategy… 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 ... industry best practices . + Manage and supervise the completion of internal control documentation + Manage the planning, execution, and reporting of SOX testing… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase's Model Risk team within Internal Audit and help shape the firm's strategy by ensuring a robust model risk management framework! As a Senior ... the status quo to maintain our position as a best-in-class Model Risk Audit team. **Job Responsibilities:** + Conduct robust quantitative and qualitative analysis to… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Principal Financial Group (Des Moines, IA)
- … team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
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