- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... audits, from planning to reporting. Ensure the production of quality and timely deliverables that meet both departmental and...by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on ... audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...value. Advising clients on process efficiency, fraud detection, operational quality , internal control and regulatory compliance, we… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines....of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's ... effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... completing the audits and projects as outlined in the Internal Audit Plan and play a critical...to AI/ML systems (eg, participating in model validation, data quality assessment, or reviewing MLOps artifacts) is a plus.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...the planning stages to the reporting stages. + Produce quality deliverables in accordance with both department and professional… more