Senior Auditor - CCB Connected Commerce
JP Morgan Chase
Use your judgement to strength JPMorganChase’s internal controls!As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.Job ResponsibilitiesPlan, 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 budgetWork closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholdersRecognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policyPartner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independenceFinalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controlsTake ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learningChampion a culture of innovationFollow 'How We Do Business' PrinciplesStay up to date with industry trends to identify opportunities for game changing innovations or strategic partnershipsFind ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologiesRequired Qualifications, Capabilities, and Skills5+ years of internal or external auditing experience, or relevant business experienceBachelor's degree (or relevant financial services experience) requiredExperience with internal audit methodology and applying concepts in audit delivery and executionSolid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated mannerExcellent verbal and written communications skillsStrong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partnersStrong analytical skills particularly in regard to assessing the probability and impact of an internal control weaknessEnthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountabilityFlexible to changing business priorities and ability to multitask in a constantly changing environmentWilling to travel as neededPreferred Qualifications, Capabilities, and SkillsCIA, CISA, and/or Advanced Degree in Finance or Information Systems is preferredTo be eligible for this role, you must be authorized to work in the United States. We do not offer any type of employment-based immigration sponsorship for this role. Likewise, JPMorgan Chase & Co. will not provide any assistance or sign any documentation in support of any other form of immigration sponsorship or benefit, including optional practical training (OPT) or curricular practical training (CPT). 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.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.JPMorgan Chase & Co. is an Equal Opportunity Employer, including Disability/Veterans Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success. The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team’s priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent. Full timePosting Date: 2026-06-05
$108k - $216k
...WalmartBusiness Segment: Home OfficePosition Summary...The Senior Partner, Ad Partner Management at Walmart Connect leads the development and execution of strategic... ...to enhance advertising success within Walmart’s commerce and media ecosystem. Working closely with product,...SeniorFull timeTemporary workPart time$70k - $85k
Company DescriptionFORTUNE 500 FINANCIAL SERVICE COMPANYMUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob Description-Senior Auditor An opportunity is currently available for an experienced audit professional within our Internal Audit Department. The successful...SeniorWork at officeLocal areaNight shift- ...raise audit quality. You’ll join a collaborative team that values integrity, inclusion, and continuous improvement.As Technology Senior Auditor within our Commercial and Investment Banking Post Trade Technology team, you will play a key role in executing the annual audit...Senior
- ...investment expertise and global market insights; and Workplace Solutions, a leading cloud-based share plan administration platform.As a Senior Auditor on the Private Bank/Wealth Management Solutions Internal Audit Team, you will plan, execute, and document audit engagements,...SeniorVisa sponsorship
$130k - $260k
...OfficePosition Summary...What you'll do...Sam's Club Connect is the retail media business of Sam’s... ...the company. About the Role This is the senior strategy leadership role for the Sam's... ...an outside perspective to retail media, commerce, advertising, and adjacent ecosystems,...SeniorFull timeTemporary workPart timeShift work- ...Environment Completes risk‑focused planning, fieldwork and reporting that is on time and within the allocated budget, notifying the lead auditor promptly of any issues that arise or when budgets or timelines are at risk Understands PRC/RCM and can create test steps or...SeniorRemote workFlexible hours
- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SeniorVisa sponsorship
$108k - $216k
...WalmartBusiness Segment: Home OfficePosition Summary...As Walmart Connect continues expanding its advertising capabilities across... ...leadership coaching.What you'll do...What you'll do...Partner with senior leaders to design and execute talent strategies aligned to business...SeniorFull timeTemporary workPart time$65k - $80k
...understand complex transactionsKnowledge of GAAP, and financial statement presentationAdditional Information$65K to $80K plus BonusPlease email ****@*****.***: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: AccountingSenior$108k - $216k
...WalmartBusiness Segment: Home OfficePosition Summary...At Walmart, we connect supplier brands with retail shoppers at unprecedented scale. As... ...one of our most strategic categories and advertisers. As a Senior Partner, Wireless you will report to the Wireless Team Lead and...SeniorFull timeTemporary workPart time$100k - $110k
DescriptionKforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm have the...SeniorWork at officeRemote workFlexible hours$156k - $312k
...- $312000/yearType: Full time / Regular/PermanentCompany: WalmartBusiness Segment: Home OfficePosition Summary...Join the Walmart Connect Legal team to advise the business on legal rights, obligations, and risks while architecting the frameworks that will successfully...SeniorFull timeContract workTemporary workPart time$108k - $216k
...OfficePosition Summary...As a Social Sales Specialist at Walmart Connect, you have the exciting opportunity to be part of the retail... ...advertisers. You will have the opportunity to make an impact at a senior stakeholder level as a member of cross-functional teams.About...SeniorFull timeTemporary workPart timeWork at office$90k - $119k
Senior Auditor, Corporate Audit Position SummaryJetBlue is seeking a collaborative and analytical Senior Auditor to support the execution of risk-based internal audits across operational, financial, regulatory, and technology-focused areas of the business. This role will...SeniorTemporary workWork at officeImmediate startFlexible hoursNight shift$117k - $234k
...holistic marketing solutions in support of supplier goals. As a Senior Partner on the Home and Hardlines team, you will report to a... ...analysis and defining the overall business approach to Walmart Connect's success with digitally focused businesses Prospect: Prospect...SeniorFull timeTemporary workPart time$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate...Senior$75k - $90k
...risk, and plan and execute audits. As an information technology auditor, this individual will have the opportunity to perform audits of... ...@clarkdavis.comSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$108k - $216k
...and embraces differences in people cultures ideas and experiences creates a workplace where all associates feel seen supported and connected through culture of belonging so associates thrive and perform drives a positive associate and customermember experience for all...SeniorFull timeTemporary workPart timeLocal area$80k - $95k
...Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room... ...Range plus annual bonus SummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSenior$65k - $80k
Company DescriptionFortune 500 Healthcare CompanyJob DescriptionMUST HAVE BIG 4 PUBLIC ACCOUNTING EXPERINCE· Assign roles for Staff/Senior Auditors; establish time frames for task completion;communicate key objectives & goals. · Provide coaching/mentoring to strengthen Staff...SeniorWork experience placement- ...Responsibilities Kforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this...SeniorHourly payContract workWork at officeRemote workFlexible hours
- ...DescriptionLeading Financial Services firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX)...Senior
- ...Job Description The New York City Employees' Retirement System (NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously inspecting and assessing the effectiveness...SeniorFull time
$88k - $132k
...Relativity, a leading legal data intelligence company, is looking for a Senior Financial Systems Analyst. This role involves managing the Zuora platform and ensuring compliance with financial regulations while supporting business growth. Candidates should have a bachelor...Senior- ...help us develop game‑changing, high-quality solutions. As a Senior Principal Architect at JPMorganChase within Corporate... ..., event‑driven and streaming architectures, CQRS, and API‑led connectivity Proven track record leading architecture governance at portfolio...Senior
- ...enterprise Ability to analyze problems, define solutions, and articulate those in a clear discernible manner. Connect with all levels of the organization, senior leadership to professional staff Keeps abreast of business, operational, and technology trends that may...Senior
- ...Job Description Job Description Come join our Team! Senior Auditor This is a hybrid position We are seeking an experienced and motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the SOX Compliance Internal Audit Director, this person...Senior
- Kforce Inc is seeking a Senior Internal Auditor in Fairfield, New Jersey. This role involves assisting with internal audit project scopes, evaluating internal controls, and proposing solutions to enhance efficiency. Candidates should have a Bachelor's degree in Accounting...Senior
- ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a week on-site in... ...the forefront of the profession. Stay Connected: Keep up to date with organizational... ...auditing, with at least one year in a lead or senior audit capacity ~ A diverse background...SeniorFull timePart timeWork at officeFlexible hours
$176.72k - $265.08k
...designed to support both deep focus and strong team collaboration.A senior technical platform where your architectural decisions and... ...and professional development opportunities, including staying connected to the latest technologies such as Generative AI and putting them...SeniorFull timeWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Auditor - CCB Connected Commerce. Be the first to apply!
- medical claims auditor Jersey City, NJ
- remote nurse auditor Jersey City, NJ
- senior manager tax Jersey City, NJ
- senior devops Jersey City, NJ
- senior associate vice president Jersey City, NJ
- senior international accountant Jersey City, NJ
- senior vmware engineer Jersey City, NJ
- sr technical product manager Jersey City, NJ
- senior full stack developer Jersey City, NJ
- senior resident engineer Jersey City, NJ


