- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas... of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead ... Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership, collaboration, and continuous… 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
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Bath & Body Works (Columbus, OH)
- …and Business functions. + Oversee audit planning and execution, guiding Internal Auditors and Seniors to deliver high- quality results. + Collaborate with ... our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent...management, and execution of control testing for the Enterprise's Internal Control over Financial Reporting (ICFR) program ,… 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...while adding value. + Implement and execute an effective program of continuous monitoring for assigned audit … more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... global or regional level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a crucial role in enhancing ... Manager on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and...audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while… more
- Robert Half Finance & Accounting (Houston, TX)
- …for an experienced Internal Audit Manager/Director to lead and enhance our internal audit and controls program in Houston, Texas. This role involves ... and developing a dedicated team. Responsibilities: * Lead the internal audit and controls program ,...and career growth. * Drive departmental initiatives focused on quality improvement, audit coverage, and continuous education.… more
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