• Internal Audit Senior Associate…

    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 ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
    JPMorgan Chase (05/24/25)
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  • IT - Internal Audit - Lead

    Fannie Mae (Washington, DC)
    …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . Given Fannie Mae's ... will act as a key driver of change within Internal Audit and across the organization. Key...of knowledge related to technical domains and coaching junior staff . * Conduct the testing of highly complex technical… more
    Fannie Mae (06/15/25)
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  • Internal Audit - Financial Services…

    Grant Thornton (Dallas, TX)
    As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...as business process control reviews. + Outstanding experience in staff and audit management in an integrated… more
    Grant Thornton (06/13/25)
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  • Senior Manager, Internal Audit

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …finance processes at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a ... for achieving goals and objectives. Maintains extensive contact with Internal Audit management and audit ...for remedial action, evaluating performance, and interviewing and selecting staff . * Attract, develop, and retain talent within the… more
    Raymond James Financial, Inc. (07/15/25)
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  • Senior Group Manager, Internal Audit

    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 ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
    Citigroup (06/19/25)
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  • Audit Manager I (US) Internal…

    TD Bank (Charlotte, NC)
    …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
    TD Bank (08/08/25)
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  • IT Audit Supervisor - Internal…

    FirstBank PR (San Juan, PR)
    IT AUDIT SUPERVISOR INTERNAL AUDIT DEPT. Our...goals. What Youa€ (TM) ll Need to Succeed + Supervises audit staff as to completion of audit ... + Reviews working papers to ensure completeness as to steps designed in the audit program and to ensure compliance with internal quality standards. + Prepares… more
    FirstBank PR (05/19/25)
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  • Director, IT Internal Audit & Comp

    UPMC (Pittsburgh, PA)
    **Purpose:** The Director, IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, most of ... them in their career objectives. Responsible for delivering assurance and advisory audit reports and compliance work to both Executive and First/Second Line… more
    UPMC (08/08/25)
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  • Quantitative Model Risk Advisor, Internal…

    Fannie Mae (Reston, VA)
    …risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day ... tools such as R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target Pay Range: $152,000 - $205,000… more
    Fannie Mae (06/11/25)
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  • SEVIS Systems Coordinator & Data Analyst

    University of Pennsylvania (Philadelphia, PA)
    …to present data in interactive formats. Generate case or fee processing reports and support internal data audit for staff efficiency. + Process eForms as a ... contacting ISSS clients as necessary, and assigning follow-up tasks to ISSS staff . The role also involves configuring templates and automated workflows to handle… more
    University of Pennsylvania (07/08/25)
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