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.
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- ...and strengthening technology controls across the post-trade... ...technology and risk. You'll lead audits that improve how post trade... ...of integrity, respect, and innovation. Job responsibilities... ...accordance with JPMorgan Chase's Internal Audit policy. Apply professional...SuggestedFlexible hours
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AAA Club Alliance is seeking an IT Audit Manager to join our Internal Audit team. This role involves leading technology-focused audits, ensuring risk management aligns with business objectives. Ideal candidates will have at least 6 years of IT audit experience, and the...Suggested$89.6k - $149.3k
...Hybrid Audit Role This role will be hybrid (4... ...willing to relocate. Leads and executes audits across... .... Embrace innovative change and help the team... ...standards, policies, and controls in accordance with the... ...brand. Maintain M&T internal control standards,...Work experience placementRemote workRelocation$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,...Work experience placement- ...steering multi-faceted tech programs, integrating innovative solutions for a... ...Platforms, you will lead complex, multi-... ...technology risk and controls operations to accelerate... ...relationships with internal and external... ...ensuring traceability/auditability and alignment to security...Work at office
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- ...Senior Internal Audit Associate As a Senior Internal Audit Associate in our Technology team... ...opportunity to assess and enhance the technology control environment supporting our businesses.... ...business. Job responsibilities Lead and work on audit engagements covering...
- Join our Internal Audit team where you'll collaborate with talented colleagues and business partners... ..., and contribute to a culture of innovation and integrity. As a Senior Auditor... ...vital role in evaluating and enhancing our control environment. You will work with a...Visa sponsorshipFlexible 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 areaWorldwide$111.44k - $183.08k
...Information Technology Audit Manager At WSFS Bank, we empower... ...managing all aspects of the IT Internal Audit function under the direction... ...Auditor. The IT Audit Manager leads complex audits of automated... ...subsidiaries to ensure effective controls, regulatory compliance, and...Work at officeRemote workFlexible hours$110k - $130k
...Best Egg is a market-leading, tech-enabled financial platform helping... ...Support regulatory exams, internal audits, and issue remediation Risk... ...dashboards Escalate material risks, control gaps, or model concerns in... ...manner Change Management & Innovation Provide oversight of new...Temporary workFlexible hours- 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...
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$114.72k - $172.08k
...servicers, operations, finance, and control functions across US Retail... ...or strategic adjustment. Lead the design, development, and optimization... ...teams. Manage the audit and control environment for... ...assessments, and engagement with internal and external auditors....Full time$92.87k
Job Description The IT Audit Supervisor assists the IT Audit Manager in overseeing and... ...directing the technology-focused audits of the Internal Audit Plan. This position is responsible... ...information technology related controls are designed and operated effectively. This...Full timeLocal areaFlexible hours- 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- ...of contact for state tax audits. The SALT manager will identify and lead tax planning initiatives... ...Maintain and support SOX controls related to income tax accounting. Support internal and external audits. Experience... ...to enrich lives, advance innovation, and boost company...Work at officeLocal area3 days per week
$107.5k - $179.1k
...IT Audit Manager This IT Audit Manager role will be responsible for managing, leading, and executing IT assurance activities over the technology... ..., and testing of key IT controls impacting the ISWM domain.... ..., and representing Internal Audit on cross-functional working...- ...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 workpapers...
- ...The Audit Supervisor is responsible for supervising and managing all aspects of audit, review, compilation, and tax engagements... .... Plans and budgets audit engagements. Reviews and evaluates internal control for audit engagements. Ensures adherence to due dates and time...Work at office
- ...Community Banking Risk Audit Join the Consumer and... ...Community Banking Risk Internal Audit team, where you'... ...and risk management to lead global audit initiatives... ...of the risks/controls supporting credit risk... ...Drive a culture of innovation through automation of controls...
- ...Coastal Beverage Company Inc is looking for a Controller based in Wilmington, DE. In this full-time role, you will oversee the accounting department, ensuring accurate financial operations in compliance with U.S. GAAP. The ideal candidate will have a Bachelor's degree...Full time
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...is seeking a hands‑on Senior Financial Controller to support its Americas Pharma business.... ...reporting under IFRS, oversight of plant‑level internal controls, and ensuring the accuracy of... ...positions under IFRS. Support external audits and liaise with corporate finance teams....- ...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... ...for continued learning Champion a culture of innovation Follow 'How We Do Business' Principles Stay...Visa sponsorshipFlexible hours
- ...Audit Manager At WSFS Bank, we empower our Associates to grow their careers, guide our... .... The team also provides year-end internal audit assistance to the independent public... ...its systems of financial and operational controls. This position reports to the Chief Auditor...Local area
- ...WESTSIDE IS LOOKING FOR A DIRECTOR TO LEAD THE FINANCE AND ACCOUNTING TEAM! JOIN... ...accounting systems, financial reporting, and internal auditing # Develop and implement policies and procedures to maintain strong internal controls and ensure compliance with regulatory...Full timeLocal area
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