- JPMorgan Chase (Jersey City, NJ)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- JPMorgan Chase (Columbus, OH)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk...are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a … more
- M&T Bank (Buffalo, NY)
- …+ Proactively communicate with Senior Directors - Audit and line of business senior and executive management regarding the status of audits and potential ... applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support...and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters.… more
- JPMorgan Chase (Jersey City, NJ)
- …influencing skills, with the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills ... of information in accordance with firm policy + Partner with stakeholders, business management, other control groups, external auditors, and regulators… more
- Citigroup (Tampa, FL)
- …matter expertise in Non- Financial Risk Management with a proven risk and control track record in technology, data, and/or reporting risk. + Business ... Knowledge, and Experience Qualifications:** + 10+ years of direct experience as a senior Non- Financial Risk professional (eg data, technology, or reporting risk)… more
- GE Appliances, a Haier company (Louisville, KY)
- …leadership decision-making. + **_Business Partnership:_** Develops trust-based partnerships with senior business leaders. Actively contributes to strategic ... on our journey? As a GE Appliances IT Audit Senior Manager you will lead the organization's IT Audit...plans. + **_Advanced Problem Solving:_** Tackles complex and high-impact financial and business challenges using strategic insight,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …retain talent within the Audit organization. * Establish strong relationships with senior leaders including executive management, and related control groups. * ... **Job Summary:** The Senior Manager - Internal Audit role operates under...control concepts. * Specific subject matter expertise regarding control disciplines, and a solid business understanding… more
- TD Bank (Southfield, MI)
- …organization, maintains quality controls over the company's accounting records, and provides financial planning and reporting services to business partners, bank ... to illustrate business trends and identifies areas of business opportunities + Coordinates and/or consolidates financial information needs/requests… more
- Aegon Asset Management (Cedar Rapids, IA)
- …GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent comprehensive ... than a century ago, we were among the first financial services companies in America to serve everyday people...Control audits, manage internal/external audit engagements and third-party business reviews + Support control assessments first… more