- 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 ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… 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 ... enhancing our organization's governance and operational excellence! As an Audit Manager within...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 ... a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice...senior business and control partners + Thorough understanding of internal control concepts, audit methodology and ability… more
- Iowa State University (IA)
- …Senior Auditor ( Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial ... accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business...process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate… 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 ... functional audit area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with… more
- Bon Secours Mercy Health (VA)
- …and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the development ... and implementation of data analytics strategies within the Internal Audit function. This role assists in...backup care for children and elders + Tuition assistance, professional development and continuing education support _Benefits may vary… more
- M&T Bank (Bridgeport, CT)
- …+ Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Principal Financial Group (Des Moines, IA)
- …delivering impactful audit performance reporting. You'll help shape how Internal Audit leverages technology and analytics to improve efficiency, reporting ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit ...Operations team. In this role, you'll drive innovation and operational excellence by managing key audit technology… more
- 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 ... support to help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and deliver innovative,… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational , or compliance auditing. + ... but are not limited to: + Work collaboratively with audit teams to execute financial, operational , compliance,...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more