Tech Internal Audit Lead: Controls & Innovation
JPMorgan Chase & Co.
JPMorgan Chase & Co. is seeking a Senior Internal Audit Associate in Wilmington, DE. In this role, you will assess and enhance the technology control environment, manage audit coverage focusing on technology operations, and use your expertise to improve internal controls. Your responsibilities will include leading audit engagements, establishing relationships with senior management, and providing recommendations to enhance operational efficiency. A Bachelor's degree in Technology or similar experience is required, along with over 5 years in auditing. #J-18808-Ljbffr JPMorgan Chase & Co.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Tech Internal Audit Lead: Controls & Innovation in Wilmington, DE vacancy
- AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit. The role designs IT risk assessments, audit... ...to strengthen governance, security and controls across the ACA organization. The position...Suggested
$89.6k - $149.3k
...DE, or Bridgeport, CT Leads and executes audits across their assigned domain... ...independence. Embrace innovative change and help the team adapt... ...standards, policies, and controls in accordance with the... ...Bank brand. Maintain M&T internal control standards,...SuggestedWork experience placementM&T Bank
Wilmington, DE5 days ago$151.9k - $173.4k
...Manager, Accounting - Controllers Group Are you an analytical forward... ..., and analytics. You will lead a high-performing team with a... ...in our external filings and internal reporting. Responsibilities... ...factors Assist in external audit coordination and internal audit...SuggestedFull timePart timeCasual workLocal areaCapital One
Wilmington, DE4 days ago- ...and Community Banking (CCB) Compliance and Controls Audit Team. The role exists to strengthen the internal audit function by leading and participating in audit activities —... ...integrity, respect, diversity, excellence and innovation.Required Qualifications, Capabilities, and...Suggested
- As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will... ...oldest financial institutions, offers innovative financial solutions to millions...SuggestedVisa sponsorship
$151.9k - $173.4k
...reporting, and analytics. You will lead a high-performing team with a... ...in our external filings and internal reporting. Responsibilities... ...analyses results to VP+ and Controller, focusing on key drivers of... ...factors Assist in external audit coordination and internal audit...Full timePart timeCasual workLocal area- ...Senior Internal Audit Associate This is your opportunity to play a crucial role in enhancing... ..., evaluate and report on management's controls, communicate findings, maintain... ...upholding a culture of integrity, respect, and innovation. Job Responsibilities Participate...Visa sponsorshipFlexible hours
- ...Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and... ...Sparks, MD, with ~20% travel to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring junior staff...
- ...and Community Banking (CCB) Compliance and Controls Audit Team . The role exists to strengthen the internal audit function by leading and participating in audit activities —... ...integrity, respect, diversity, excellence and innovation. Required Qualifications, Capabilities,...Flexible hours
$107.5k - $179.1k
...WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance... ..., and testing of key IT controls impacting the ISWM domain. Consult... ...enhancements, and representing Internal Audit on cross‑functional working...Full timeRemote workRelocation$105.15k - $193.26k
AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits...Full timeTemporary workLocal area- Luxury. Innovation. Opportunity. At REEDS Jewelers , we bring... ...-thinking practices to lead in the world of luxury... ...briefs regarding internal or external fraud investigations... ...and test IT General Controls (ITGC) to support Sarbanes-Oxley (SOX) audit readiness, ensuring...Full time
- Veriipro is seeking an Audit Supervisor in Wilmington, Delaware. This role involves overseeing audit engagements, ensuring audits are... ...while supervising audit staff and driving improvements in risk and control. The ideal candidate should have a Bachelor’s degree in...
- Fairygodboss in Wilmington, Delaware, is looking for a Senior Internal Audit Associate to enhance the technology control environment. The role involves leading audit engagements, providing recommendations, and using data analytics to improve efficiency. The ideal candidate...
$110k - $130k
Best Egg is a market‑leading, tech‑enabled financial platform helping... ...- Their needs drive our innovation. Barclays has entered into... ...including policies, standards, and controls Review and challenge 1LOD... ...Support regulatory exams, internal audits, and issue remediation...Temporary workFlexible hours$110k - $130k
Best Egg is a market-leading, tech-enabled financial platform helping... ...Support regulatory exams, internal audits, and issue remediation Risk... ...Escalate material risks, control gaps, or model concerns in... ...manner Change Management & Innovation Provide oversight of new credit...Temporary workFlexible hours$82k
...Senior Internal Auditor Req. # 27022 Job... ...and executing internal audit projects across financial... ...dedicated to Internal Control over Financial Reporting... ...business processes. * Lead audit engagements from... ...testing environments, our innovative portfolio harnesses...Local areaWorldwideWaters
New Castle, DE3 days ago$64.82k - $97.22k
...Line of Business: Audit Job Description:... ...Executes testing of controls such as but not limited... ...the team in reviewing internal controls and sharing findings... ...business, quality, innovation and teamwork and ensure... ...is one of the world's leading global financial institutions...Work at officeLocal areaWork from homeFlexible hoursTD Bank
Wilmington, DE4 days ago- ...than 25 years driving innovation in the financial services... ...information security audits for assignedprocesses,... ...Plans, leads, and performs audits;... ...of key processes and controls, evaluation ofprevious... ...Auditor, CIA – Certified Internal Auditor, CFE – CertifiedFraud...Work at office
Bancorp Bank, The
Wilmington, DE4 days ago $38.46 - $52.4 per hour
...healthcare organizations build innovation capabilities and accelerate... ...sustainable growth, optimize internal processes and deliver better... ...will be responsible for the auditing of inpatient coders and auditing... ...by: The Centers for Disease Control (CDC), ICD‑CM Official Coding...Hourly payPermanent employmentWork at officeLocal areaImmediate startRemote workFlexible hoursDay shiftHuron Consulting Group
Wilmington, DE1 day ago- ...materials and solutions for advanced electronics and high-tech industries - we’re a tight-knit team that is... ...Ensure the portfolio is balanced across market cycles, innovation stages, and strategic priorities. Lead portfolio prioritization discussions to align resources...
- A financial services recruitment firm is looking for a Fund Controller Associate. In this role, you will prepare financial statements and manage operational processes while collaborating with teams to streamline financial operations. Candidates should have a solid background...Hourly payTemporary work
$35 - $40 per hour
Join to apply for the Fund Controller Associate role at Michael Page 2 days ago Be among the... ...and reporting. Collaborate with internal teams to streamline financial operations... ...external financial regulations. Support audits by providing accurate documentation and...Hourly payContract workTemporary workLocal area$107.5k - $179.1k
Wilmington Trust is seeking an experienced IT Audit Manager responsible for leading IT assurance activities across its technology environment. You will... ...,500 - $179,100. Apply today to be part of a high-performing Internal Audit function. #J-18808-Ljbffr Wilmington Trust- Job Summary The Audit Supervisor oversees audit engagements, ensuring audits are completed... ...audit work, and supports risk and control improvements. Key Responsibilities Plan and supervise internal/external audit assignments Lead and review audit fieldwork and...
- ...seeks a Senior Auditor to perform and document audit steps for assigned audits within US Consumer Compliance. You will lead engagements aligned with policies and... ...Governance, Risk & Oversight. Role supports testing controls and documenting findings, guiding junior staff...
$63.54k - $104.02k
...104,020.00 Line of Business Audit Job Description Depth & Scope... ...Executes testing of controls such as but not limited to walkthroughs... ...the team in reviewing internal controls and sharing findings... ...service to the business, quality, innovation and teamwork and ensure timely...Work at officeLocal areaFlexible hours- ...in Wilmington, DE. The position requires planning and leading audits, evaluating controls, and delivering clear audit reports to management. You... ...experience, strong skills in data analytics and MS Office, and possibly professional #J-18808-Ljbffr Innovative Bancorp
- TD Bank is seeking an experienced audit professional in Charlotte, NC to provide guidance and execute end... ...relevant experience, you will conduct tests of controls, coordinate with stakeholders, and help improve internal controls. This position offers a stable career within...
- ## Audit Manager I - ComplianceApplyremote type: Hybridlocations... ...from end-to-end* May lead moderately complex... ...* Executes testing of controls such as but not limited... ...on the adequacy of internal controls in accordance... ...the business, quality, innovation and teamwork and ensures...Work experience placementWork at officeLocal areaWork from homeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Internal Audit Lead: Controls & Innovation. Be the first to apply!
Related searches
- technical leader Wilmington, DE
- technical lead Wilmington, DE
- kpmg audit associate Wilmington, DE
- audit director Wilmington, DE
- audit supervisor Wilmington, DE
- internal audit associate Wilmington, DE
- director internal audit Wilmington, DE
- audit associate Wilmington, DE
- audit manager Wilmington, DE
- pwc audit associate Wilmington, DE