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Senior Manager – Corporate Risk – Control Governance & Oversight Corporate Risk is seeking a hard-working and driven professional to join the team! You will support businesses across Fidelity in strengthening control environment across different products and programs. As Senior Manager Control ...

The Role Do you want to join a team focused on Fidelity’s Cryptocurrency, Blockchain and Decentralized Finance programs and initiatives? The Technology Risk team for Enterprise Services (ES) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven, and experienc...

Purpose of Role This role is required to work onsite at 1 Linden Ave E Jersey City, NJ. Typical hours are Mon-Fri 8:30 am - 5:00 pm EST To administer the Enterprise Asset Management (EAM) and Computerized Maintenance Management System (CMMS) for Sims North America operations. Ensuring...

Job Title: Compliance Officer Contract: 6 Months Location: Jersey City, NJ, 07310 Responsibilities: The Bank Regulatory Compliance Officer (“Compliance Officer”) will provide advisory and monitoring support to assigned business areas in implementing Compliance policies and procedures rega...

We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in providing Cloud audit coverage. Communicate Audit results and issues, both verba...

We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. Experience with internal audit methodology and applying concepts in audit delivery and execution. Strong analytical skills particularly in regard to assessing the probability and impact of an i...

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing.

The Compliance Auditor will play a key role in supporting the internal audit team to independently assess the effectiveness of thegovernance framework that supports compliance risk management. Keep abreast of the evolution of auditing standards and key regulations covering compliance risk managem...

Audit Practices is responsible for maintaining and enhancing practices, policies and tools used by the Audit Department globally. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing positive change throughout the audit department globa...

As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit department.

The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of inte...

As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. We are on the lookout for a talented Technology Audit Manag...

The Senior Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, Regulatory Compliance governance processes and the system of inte...

JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.

As an Audit Manager on the Consumer and Community Banking Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums. Experience with internal audit methodology a...

The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and bo...

Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. Position will oversee audit plan management and execution...

Job Description Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy...

Job Description Job Title : Regulatory Support Location: Basking Ridge NJ Remote Option: Yes. But the candidate should be available to attend customer meetings twice in a month Requirements Mandatory skills: •experience in pharmaceutical environment. •Experience in regulatory environm...

Job Description Job Description: We are seeking a CSV (Computer System Validation) Engineer to support an expansion project at a medical device manufacturing facility. The successful candidate will be responsible for validating new and existing computerized systems to ensure compliance with FDA ...

Job Description Company Overview: As one of the Washington Metropolitan area’s fastest growing IT companies, we are always looking for creative, passionate and responsible employees. We acknowledge that intelligent, dedicated employees are our greatest asset and are continuously adding to our ta...

As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, and participate in various continuous monitoring efforts. Participate on technology audit engagements, fr...

Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in protecting the confidentiality and security of information in accordance with firm policy. As a Technology Audit Manager in the Corporate Sector, you will participate in audit enga...

Manager level audit experience. Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure compliance with legal, regulatory, and industry standards. Formal training or certification on securi...

As a Reporting and Analysis Manager within the Audit Strategy Innovation & Practices (ASIP) Reporting and Analysis team, you will be responsible for creating and presenting comprehensive Internal Audit reports to the Audit Committee. Minimum of 7 years of experience in financial services, interna...

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and v...

We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. As an Audit Manager on the Consumer and Community Banking Internal Audit Team, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit...

Strong knowledge of modeling techniques with experience performing or reviewing model validations. SMBC is seeking an experienced Model Risk Audit Manager with a minimum of 8 years' experience in the banking & finance industry to work within the Internal Audit Department. Understanding of applica...

We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. As a Senior Internal Audit Associate within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud expansi...

Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget. Experience with internal audit methodology and app...

Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. Position will oversee audit plan management and execution...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for (i) conducting cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supportin...

The Compliance Auditor will play a key role in supporting the internal audit team to independently assess the effectiveness of thegovernance framework that supports compliance risk management.

Experience with the data governance, data analysis, data mapping and data sourcing from multiple systems.Strong Communication (written and verbal) critical decision making skills.Finance Domain Experience (risk management or internal audit experience a plus).Experience in Data Management tools, u...

Join JPMC Internal Audit as an Analytics Solution Manager and lead the charge in developing innovative automated solutions for our Practices Reporting and Analysis team. As a Reporting and Analysis Manager on the Practices Reporting and Analysis team, you will focus on defining, developing, and d...

CISA (Certified Information Systems Auditor). The audit approach follows practices prescribed by the Institute of Internal Auditors (IIA). Follow audit professional standards and regulatory requirements in the performance of the day-to-day functions of internal auditor.

Job Description Tiger Analytics is an advanced analytics consulting firm. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Our consultants bring deep expertise in Data Science, Machine Learning, and AI. Various market rese...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. Minimum 2 y...

Internal Audit- Exposure to Treasury, Liquidity, ALM, IRRBB. AVP, Internal Audit - Treasury. Ideal candidates have 3+ years of experience in internal or external audit and are have experience covering engagements surrounding treasury, liquidity risk, asset liability management, interest rate risk...

Understanding of the risk-based approach and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating Effectiveness Testing, Root Cause Analysis, Reporting and Issue Validation. Minimum 2 y...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

Minimum three years of recent financial services experience in banking with relevant internal audit and banking operations experience, with a working knowledge of internal audit activities and processes across but not limited to Internal Audit Methodology, Internal Audit Risk Assessment, Internal...

As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Keep abreast of current developments in accounting, auditing, and internal contro...

Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic. Internal Audit / External Audit experience. Co-ordinate and manage Internal Audit engagements.

The Vice President for Internal Audit/Compliance is responsible for evaluating, planning and implementing the Hospital's internal audit and corporate compliance functions. Vice President, Internal Audit/Corporate Compliance. Responsibilities include evaluating effectiveness and efficiency of busi...

As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor's operations. Support the General Auditor's Communications St...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...