- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit...auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all… more
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests...the ability to present complex and sensitive issues to senior management, and influence change. + Proven ability to… more
- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, ... Bachelor's degree and minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public accounting experience) or… more
- NTT DATA North America (Charlotte, NC)
- …of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk ... to independently draft quality reports and present results to senior audit management across the globe, and...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Audit Project Manager leads internal audit activities for various areas ... timing, and extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work performed by audit … more
- SMBC (New York, NY)
- …minimum of 7 years' experience in the banking & finance industry to work within the Internal Audit Department. The Audit Manager will report to the Risk ... feedback to audit team which may include internal or co-sourced internal audit ...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate … more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Manager to join our Connected Commerce & Consumer & Community Bank Strategy - Internal Audit team. This is your opportunity to play a crucial role in ... Connected Commerce & Consumer & Community Bank Strategy - Internal Audit Team, you will develop and...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more