- JPMorgan Chase (Jersey City, NJ)
- …Vice President within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including assisting ... cross Firm Regulatory initiatives; escalate key milestones and decisions to Audit Management + Develop and prepare internal reporting/metrics and ongoing… more
- JPMorgan Chase (Jersey City, NJ)
- …an Associate within the Practices Audit team, you will support Internal Audit 's Regulatory Engagement and Exam Management Team, including executing ... Execute User Acceptance Testing of relevant Audit Tools supporting regulatory engagement processes + Prepare internal reporting/metrics and ongoing analyses… more
- Citigroup (Tampa, FL)
- The Internal Audit US Regulatory Reporting group's main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, ... that delivers audit reports, in accordance with Internal audit and regulatory standards...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Citigroup (New York, NY)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...preferred\#NAMInternalAudit + The role is integral component of the audit delivery in response to Regulatory Reform… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit ; Legislative, Regulatory & Policy; Office ... will have the opportunity to be part of the Internal Audit team at Transamerica working on...-related projects by completing assigned tasks. + Follow established audit methodology and practice guides. + Assist… more
- Citigroup (New York, NY)
- …build effective teams and manage a budget + Deliver Technology audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... level management position responsible for managing a complex and critical unit within Internal Audit . This role will support the Markets Technology Audit… more
- Citigroup (Irving, TX)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... your skills in analysis, problem solving and communication Citi's Internal Audit Team. By joining Citi, you...a variety of technologies and platforms using IS best practices and standards, including the NIST Cybersecurity and Risk… more
- Citigroup (Tampa, FL)
- …build effective teams and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The overall… more
- Citigroup (Irving, TX)
- …manage the team to specific budgets. + Deliver audit plans, publish reports, Internal Audit and Regulatory issue validation and business monitoring and ... senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with the Audit team. The… more
- Citigroup (Tampa, FL)
- …at a regional or country level. **Responsibilities:** + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and ... The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a… more