- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership… more
- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... Internal Auditor will perform audits of Company internal financial activities, internal operational...system, power control system, shareholder accounting, etc. ** Senior Internal Auditor:** Minimum Qualifications . Bachelor's… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Medtronic (Minneapolis, MN)
- …CMA YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 4 years of audit, financial , or internal controls experience, **or** an advanced degree with a ... seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our ** Internal Audit team**...minimum of 2 years of practical experience in audit, financial , or internal controls experience.… more
- JPMorgan Chase (Columbus, OH)
- …evaluation framework + Assess business processes to identify and analyze risk and control issues + Verify controls are properly designed and operating ... to ensure timely completion + Prepare for and support regulatory, audit, and internal reviews + Implement firmwide control initiatives for Asset Wealth Risk… more
- Capital One (Riverwoods, IL)
- Senior Business Risk Control Specialist The Senior Business Risk and Control Specialist will ensure effective identification and implementation of ... controls to manage operational, financial , and compliance... identification. They will also be responsible for executing control testing to ensure that controls are… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry… more
- City National Bank (Charlotte, NC)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... program of audit coverage over Commercial and Investment Bank's financial controls , including assessment of integrity of...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Vanguard (Malvern, PA)
- …new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance, this leader will build and lead...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more