- Morgan Stanley (Baltimore, MD)
- …for risk management and governance. This is a Director-level position within Business Audit , which is responsible for inspecting controls in front, middle and ... to assess risk and formulate a view on the control environment for Morgan Stanley's US Banks. In the...diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Non Financial Risk - Operational Risk… more
- JPMorgan Chase (Chicago, IL)
- …of finance (ie, Operations and Risk) to influence enhancements to strengthen the financial reporting control environment as well to improve operational ... unit today! As an Vice President on the External Reporting Controllers within Internal Controls & Data...compliance + Coordinating substantive review activities with the Corporate Financial Reporting team + Leveraging tools such… more
- J&J Family of Companies (New Brunswick, NJ)
- …design and operating effectiveness of internal controls over financial reporting * Develop and maintain adequate control and process documentation (ie, ... Privacy, Third Party.) **Responsibilities:** * Manage the current year's risk-based IT Audit plan and Internal Controls Assurance engagements (SOX and non-SOX… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting...calibrate the primary sources of risk and design effective audit test plan to assess the control … more
- American Express (Salt Lake City, UT)
- …fraud investigations in the financial services/banking industry, internal audit , data analytics, technology, internal controls , compliance, operational risk ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting,… more
- Commonwealth of Pennsylvania (PA)
- …issues related to audit work and will assign work the Executive Audit Specialists and Executive Financial Associates. Interested in learning more? Additional ... Internal Audit (IIA) Standards + Information Systems Audit and Control Association (ISACA) Standards +...audit tools to enter, access, or retrieve necessary financial information. Levels of Performance Select the Level of… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. You will work ... reviews **Responsibilities** * Support all aspects of the Internal Controls over Financial Reporting (ICFR)...audit execution strategy * Evaluate performance of existing controls and devise remediation strategies that align control… more
- JPMorgan Chase (Wilmington, DE)
- …and skills:** + Bachelor's degree or equivalent experience required + 7+ years of financial services experience in controls , audit , risk management, data ... set of Firm-wide Common Processes and associated risks and controls in CORE. Perform annual control evaluation...LOB/CFs, related to changes to standards, practices and common controls , and calibration + Review reporting and… more
- SMBC (White Plains, NY)
- …in support of integrated audits. + Audit , or risk and control experience with common financial services applications, including leasing and lending, ... Management **Qualifications and Skills** + Minimum 7-10 years IT Audit experience, with a bank or financial ...and regulations, including FFIEC guidance + Overall understanding of audit techniques, internal controls and audit… more
- MUFG (New York, NY)
- …the department; and continuously improve self and department. + Ensure timely delivery of audit results and implement standards for reporting results to the ... subject area, and review and challenge key risks and controls identified by audit staff, with the...control breakdowns, informing development of a risk-based annual audit plan. + Manages a team of credit risk… more