- City National Bank (Jersey City, NJ)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk, and Third Party Risk). The Senior Audit Manager will be responsible for...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data Analytics… more
- JPMorgan Chase (Jersey City, NJ)
- …and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed ... an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- Grant Thornton (Houston, TX)
- As a Data Analytics Senior Associate, you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... Manage client expectations concerning project deliverables and deadlines and lead change efforts effectively + Work closely with Grant...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
- Capital One (Mclean, VA)
- …the results of audit processes and projects to various stakeholders. + Lead the creation and scheduling of the Quarterly and Annual Planning activities and ... Principal Auditor, Audit Operations and Reporting Capital One's Audit...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Honeywell (Morris Plains, NJ)
- …to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including the SVP & CFO, offering ... and guide the organization in maintaining compliance. **Team Leadership:** . Build, lead , and inspire a high-performing, diverse internal audit team. .… more
- JPMorgan Chase (Plano, TX)
- …and provide independent feedback on control enhancements/implementation. + Effectively manage and lead the Audit team, performing timely review of work performed ... As an Audit Director within the Commercial & Investment Banking...business specifically Commercial & Investment Banking Chief Data and Analytics Office and Securities Services Technology. This will include… more
- TE Connectivity (Berwyn, PA)
- …functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, execution, and ... with many levels and functions across the organization, including Senior Management. + Review audit work papers...of related work experience in public accounting and/or internal audit for sizeable companies, including team lead … more
- Wolters Kluwer (Coppell, TX)
- …certification** or other relevant qualifications. **Experience** : + **5** **+ years** as an ** Audit Senior ** or ** Audit Manager** at a public accounting ... of **risk assessment standards** and **risk-based external auditing** . + Experience with ** audit data analytics (ADA)** in external audit engagements. +… more
- M&T Bank (Buffalo, NY)
- …oversee Lead Auditors and Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** **Successful Audit Plan Completion** + Stay ... audit management. + Incorporate the use of data analytics throughout all phases of the audit ...exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team… more