- PennyMac (Fort Worth, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, ... reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate in the development...in the development and administration a 3-year rotational Internal Audit Plan + Establish direction and focus of major… more
- PennyMac (Westlake Village, CA)
- …of homeownership through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, administering ... reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be responsible for presenting...responsible for presenting and obtaining approval of the internal audit plan to the respective audit committees… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... internal controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred. +… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play ... in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in… more
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will...within Asset and Wealth Management, you will participate in audit engagements, evaluate and report on management's controls, communicate… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking 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 our Consumer and Community Banking Internal Audit Team,… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management - Private...on the Asset Wealth Management - Private Bank Internal Audit Team, you will develop and execute the annual… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the company. As part of this evolving team, you'll work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and growth ... contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the ...Audit team's mission is to align with the Audit Committee and management by delivering risk-driven assurance and… more