Senior Internal Audit Lead — Treasury & Capital Planning
JPMorgan Chase
JPMorgan Chase is seeking a Senior Associate for their Treasury, Chief Investment Office, and Capital Planning Audit team in Plano, Texas. This role involves managing the audit lifecycle, from planning to reporting, while collaborating with stakeholders to ensure effective governance and operational excellence. The ideal candidate will have 5+ years of auditing experience, possess a Bachelor's degree, and demonstrate strong analytical skills. Benefits include comprehensive healthcare coverage, retirement plans, and opportunities for professional development. #J-18808-Ljbffr JPMorgan Chase
- Senior Associate Treasury, Chief Investment Office, And Capital Planning Internal Audit We are on the lookout for a talented Senior Associate to join our Treasury, Chief Investment... ..., and Capital Planning Audit team, you will lead all aspects of the audit lifecycle including...SeniorWork at office
$155.3k - $177.2k
...Audit Senior Manager- Risk Management Capital One’s Audit function is a dedicated group of professionals focused... ...Continuity. Responsibilities: Plan, perform, and lead large audits or projects of... ...and verify the effectiveness of internal controls. Document auditee processes...SeniorFull timePart timeLocal area3 days per week- ...Description SUMMARY The Senior Internal Auditor role involves executing... ...financial, operational, and compliance audits to enhance risk management and... ...AND RESPONSIBILITIES Lead operational and compliance audits from planning through reporting and...Senior
- ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency... ...a comprehensive audit program and in the planning and scheduling of Internal Audit activities....Senior
- ...SR Internal Auditor (IT) The SR Internal Auditor (IT) is... ...executing and, at times, leading assigned information technology audits under the direction of the... ...and disaster recovery planning, etc. The primary focus... ...validation, with direction from senior team members. Audit...SeniorLocal areaFlexible hours
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is... ...perform professional internal auditing work that... ...to the annual audit plan. Responsibilities include... ...Plan, perform, and lead large/complex audits at...SeniorFull timePart timeLocal area3 days per week- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...Senior
- ...Sarbanes-Oxley (SOX) compliance program and internal audit activities, including both financial and... ...environment. Essential Duties: Lead the Company's SOX 404 compliance program... ...reduce manual processes Assist with planning and execution of internal audit projects...SeniorWork at office
- First United Bank is seeking a Senior Internal Auditor in Plano, Texas, to execute financial, operational, and compliance audits enhancing risk management. The ideal candidate will lead audits from planning to reporting and foster relationships with management. Applicants...Senior
$87.7k - $100.1k
Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused... ...developing engagement planning documentation for... ...decisions. Design and execute internal control testing for... ...do the right thing and lead by example. You have a passion...SeniorFull timePart timeLocal area3 days per week- We are on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in... ...Audit Team, you will execute the annual audit plan, participate in audit engagements by performing...SeniorFlexible hours
$87.7k - $100.1k
...Senior Staff Auditor, Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals... ...supporting the annual audit plan. Responsibilities:... ..., risk management, and internal control processes.... ...do the right thing and lead by example. You have a...SeniorFull timePart timeLocal area3 days per week$87.7k - $100.1k
...Senior Staff Auditor, Consumer Lending (Hybrid) Capital One's Audit function is a dedicated group of professionals... ...tools during the planning and fieldwork phases of... ...risk management, and internal control processes.... ...do the right thing and lead by example. You have a...SeniorFull timePart timeLocal area3 days per week- ...President, Technology Audit Manager Join a global Internal Audit team where... ...supporting Payments and Treasury Services within the... ..., you will lead end-to-end auditsfrom... ...including risk assessment, planning, testing, control evaluation... ...complex issues to senior stakeholders and...
$143.32k - $273.93k
...Senior Audit Manager At USAA, our mission is to empower our members... ...driving quality of audit work. May lead engagements as Auditor-In-... ...in review of engagement planning, fieldwork and reporting. Manages... ...to assess risk and improve internal controls. Adheres to the Institute...SeniorH1bWork at officeRemote workRelocation packageFlexible hours- ...Senior Internal Audit Associate As a Senior Internal Audit Associate in our Technology team, you... ...our business. Job responsibilities Lead and work on audit engagements covering... ...Community Banking technology including audit planning, audit evaluation and documentation of...Senior
$112.5k - $147.63k
...Corporate Knights for clean capitalism and others. Job Overview The Senior Accounting Analyst (... ...statements are fully supported, audit-ready, and compliant with company policies and internal controls. The role... ..., Payroll & Benefits, Treasury, Shared Services,...SeniorTemporary workFlexible hours- NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have... ...audit efficiency. Responsibilities include leading SOX compliance, designing automated...Senior
- ...Treasury Analyst Immediate need for a talented Treasury... ...to assist in pricing, planning and profitability... ...Provide support for senior management forums including... ...and fixed-income capital markets knowledge by collaborating... ...Our client is a leading Banking and Financial...Contract workImmediate startFlexible hours
- A leading real estate investment company is seeking a Budget Analyst in Plano, TX. This role involves fund-level capital planning, financial analysis for portfolio performance, and managing budget approvals. The ideal candidate has 2-3 years of experience in financial analysis...Senior
$78k - $156k
...Career development with an international company where you can... ...our Health Investment Plan (HIP) PPO medical plan... ...Risk Evaluation (CRE) Senior Scientist/Program Manager... ...for management. Leads risk alignment committee... ...internal and external audits and responses to audit...SeniorWork experience placementWorldwide$77k - $100.8k
...accounts. Works closely with Payroll and Treasury departments to resolve variances... ...Units to corporate accounting Support internal and external audit requests Work in a team environment while... ...the terms of the Company’s applicable plan. Employees in this role are not...SeniorTemporary work$179.2k - $235.2k
...Shared Services, Tax, Treasury, HR, and... ...discipline, strengthening internal controls,... ...making. This role leads a team of finance... ...controllership environment Audit, Controls &... ...Treasury & Working Capital Oversight Partner... ...KONE Annual Bonus plan at 20% Target Incentive...Hourly payTemporary workLocal areaFlexible hours$79k - $132.71k
...Senior Associate, Private Equity Fund Services Our... ...waterfall administration, capital event management, investor relations, treasury services, and general back... ...to assist them during audit Manages client investor... ..., time management, planning, and problem-solving skills...Senior$119.4k - $136.2k
...Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a... ...as the ability to assist in leading components of small to... ...prioritize and effectively plan own work activities managing... ...governance, risk management, and internal control processes. You...Full timePart timeLocal area3 days per week- ...OneStream Systems Analyst role is an internal consulting position... ...levels of the organization will lead to success in the role.... ...Cash, Record to Report, and Treasury. We focus on people, processes... ...processes and facilitate the planning and execution of system projects...Flexible hours
- A leading company in wellness real estate located in Plano, Texas, is seeking a Budget Analyst responsible for fund-level capital planning and financial analysis. The role involves overseeing capital budgets, delivering performance analysis, and collaborating with cross...
$161.5k - $184.3k
...Senior Audit Manager, Practices - Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group... ...Responsibilities include: Leading the coordination and... ...major input to planning and testing, as well... ...risk management, and internal control processes....SeniorFull timePart timeLocal area3 days per week- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit... ...Systems. You'll collaborate with senior leadership to improve controls and processes...Senior
- ...OneStream Systems Analyst role is an internal consulting position... ...levels of the organization will lead to success in the role. Our... ...Cash, Record to Report, and Treasury. We focus on people, processes... ...processes and facilitate the planning and execution of system projects...Flexible hours
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