and maintain the annual audit plan and leading the execution of internal audits in a team-based environment to assess the... opinion on internal controls and risk management practices to senior management. Execute the audit plan and ensure effective...
Job Summary Job Description What is the Opportunity? As a Manager within U.S. Internal Audit department, support... and maintain the annual audit plan and executing internal audits in a team-based environment to assess the effectiveness...
support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President... on other special projects, as applicable. You will report to the Quality Assurance Core Team Manager. Internal Audit...
and will participate on other special projects, as applicable. You will report to the Quality Assurance Core Team Manager. Internal Audit... audit practices and supporting tools, quality assurance, internal and external reporting, department technology...
Manager, Vice President within the Internal Audit function at JPMorgan Chase & Co., you will be responsible for developing...Job Description: Short description: Join our team as an Audit Manager (VP) where you'll lead impactful audits...
Job Summary Job Description What is the opportunity? Join us as a Senior Auditor, Internal Audit Regulatory... (i.e. Compliance and Risk Management) and Functions (e.g., Marketing, HR, Project Management etc.), support the Senior Audit Manager...
Job Summary Job Description What is the Opportunity? This position supports the Director, IT Internal Audit... processes and the system of internal controls. You will facilitate audit execution relating to Information Technology and Data...
Job Summary Job Description What is the Opportunity? As Business Manager, Internal Audit, you will support the... and reporting to the Senior Manager, Strategic Initiatives. RBC Internal Audit leverages a unique perspective with a coordinated...
Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management... reporting. This role is a key contributor to maturing the Internal Audit (IA) function and influencing change across the second...
Job Summary Job Description What is the Opportunity? The Senior Audit Manager for the RBC Corporate Treasury..., including Interest Rate Risk in the Banking Book (IRRBB). Specifically, the Senior Audit Manager will support the audit team...
Who we are looking for State Street is looking for an IT Audit Manager, Assistant Vice President, to be responsible... services industry from day one is a challenge you are up for. What you will be responsible for As IT Audit Manager...
, and issuing final reports. Together with the Director for Internal Audit, US Compliance, develop and manage the US RBC Audit plan... for Compliance based on risk assessment and continuous monitoring. Alongside the Director for Internal Audit US Compliance, lead the...
We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office team... and platforms. As an Audit Manager, Vice President on the Chief Data & Analytics Office team, you will develop and execute the...
Job Description: We are on the lookout for a talented Audit Manager to join our Chief Data & Analytics Office team... and platforms. As an Audit Manager, Vice President on the Chief Data & Analytics Office team, you will develop and execute the...
MANAGER OF AUDIT SR- COMPLIANCE WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors... for all aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President..., in our Internal Audit group you will strengthen internal controls within our Commercial & Investment Banking Team. Internal Audit...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President..., in our Internal Audit group you will strengthen internal controls and focus on covering Technology Common Process Audits as well...
US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits.... What will you do? Support internal audit coverage of the Capital Markets U.S. business with specialization of one or more underlying business...
functions (including regulatory and internal audit issue validation) based on risk assessment and continuous monitoring...? Must-Haves: Undergraduate degree in related field 4+ years of experience in internal audit Nice to Have: Solid knowledge...
strategies. Familiarity with second line of defense (2LOD) compliance and third line of defense (3LOD) internal audit...As a Legal Oversight and Control Manager you will become a member of the Legal Oversight & Controls team and play...