Senior Auditor: CCB Compliance & Controls Lead
JPMorganChase
JPMorganChase Senior Auditor Associate in the Consumer and Community Banking Compliance and Controls Audit Team leads and participates in audits, planning, testing, risk assessments, issue dimensioning, and reporting while partnering with global Audit colleagues and business stakeholders to provide independent opinions on the control environment. The role focuses on risk-based judgment, collaboration with stakeholders, and staying current with industry developments to drive robust audit coverage #J-18808-Ljbffr JPMorganChase
- Senior Auditor Associate position within the Consumer 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 — including planning, testing, risk/control...Senior
- Senior Auditor Associate Position within the Consumer 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 — including planning, testing, risk/control...SeniorFlexible hours
- ...confidential information with discretion. With a undergraduate degree and 3+ years of relevant experience, you will conduct tests of controls, coordinate with stakeholders, and help improve internal controls. This position offers a stable career within TD's Total Rewards...Senior
- TD Bank 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 regulatory guidelines... ...& Oversight. Role supports testing controls and documenting findings, guiding...Senior
- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas, with ~60% focus on ICFR... ...to support fieldwork. You will lead engagements, test controls, and deliver clear reports while mentoring...Senior
- The Bancorp Bank, N.A. is seeking a Senior Auditor to conduct financial, operational, compliance, and information security audits across the organization from our... ...collaborating with diverse business units. You will plan and lead audits, determine scope and approach, and...SeniorWork at office
$64.82k - $97.22k
...established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test... ...for ADA purposes. Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in...SeniorWork at officeLocal areaWork from homeFlexible hours- The Bancorp Bank, N.A. is seeking a Senior Auditor for a hybrid role based in Wilmington, DE. The position requires planning and leading audits, evaluating controls, and delivering clear audit reports to management. You will work with business units to address risks and...Senior
- Amtrak Compliance QA/QC Auditor role available; oversee systemwide adherence to federal regulations, railroad operating rules and safety practices... ...be required to audit, analyze data, and improve internal controls. The ideal candidate has strong data analysis, QA/QC, and...
$63.54k - $104.02k
...established audit plans and executes the audit in accordance with established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification Helps...SeniorWork at officeLocal areaFlexible hours- ..., is hiring an Audit Manager I - Compliance to oversee end-to-end audits, coach... ...recommendations on internal controls. The role emphasizes collaboration... ...experience, with a track record of leading audits and communicating outcomes to senior management. #J-18808-Ljbffr TD Bank
- ...shared responsibility for overseeing the company's systemwide compliance with federal regulations, railroad operating rules, safety rules... ...to design and implement improvements to QA-related internal controls. Essential Functions Conduct quality and safety assurance activities...Hourly payPermanent employmentTemporary workWork experience placementInterim roleWork at officeLocal areaRemote workRelocationFlexible hours
- AAA Club Alliance is seeking an IT Audit Manager to lead multiple technology-focused engagements and oversee staff within Internal Audit... ...IT and business leaders to strengthen governance, security and controls across the ACA organization. The position requires 6+ years in...
- Luxoft seeks an AI Governance & Controls Lead to operationalize the client's AI governance framework. You will author AI standards, maintain... ...with Technology Risk Management, Model Risk Management, Compliance, Cybersecurity, and the AI platform team to ensure AI use cases...Senior
- The Bancorp is seeking a Senior Auditor for a hybrid role in Wilmington, DE. You will conduct comprehensive financial, operational, compliance and information security audits across the organization, coordinating with business units to identify risks and opportunities for...Senior
- The Bancorp Bank in Delaware is seeking a Senior Auditor to conduct financial, operational, compliance, and information security audits across the organization. The role emphasizes leading audit projects, defining scope, and delivering actionable recommendations. You will...Senior
- M&T Bank in Wilmington, Delaware seeks a seasoned Senior Risk Manager to lead the first line of defense risk management for a designated business... ...include documenting processes and internal controls, coordinating RCSAs, monitoring KRIs, reporting to risk committees...Senior
- A leading children's health organization is seeking a Histology Core Specialist Senior in Wilmington, DE to supervise laboratory processes and ensure compliance with federal guidelines. The role requires expertise in complex histology techniques and at least 5 years of...SeniorFull time
- The Chemours Company is seeking a Senior Legal Operations Systems Consultant to advance our LSCA technology... ...(Power BI/Tableau), manage integrations, and lead change management to ensure adoption and value across legal, compliance, and executive #J-18808-Ljbffr The Chemours...Senior
- 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... ...groups such as Risk Management and Compliance, external auditors, and regulators while maintaining...SeniorVisa sponsorship
- Brandywine Counseling & Community Services, Inc. seeks a Controller to lead financial reporting, budgeting, internal controls, and treasury... ...accounts payable and receivable, and coordinating with external auditors and tax authorities. A CPA/CMA and nonprofit experience are...Senior
- ...and coordinate with clients and their service providers Ensure compliance with ERISA regulations and other applicable laws Perform... ...to clients at the end of the audit Communicate with clients, auditors, and other stakeholders to resolve any financial issues during...SeniorWork at officeRemote workRelocation packageFlexible hours
- ...CAS function with high-impact assurance and advisory services. You will perform financial, compliance, and operation audits, help with scoping and testing, and ensure SOX controls are documented and tested. Travel 10-20% may be required. #J-18808-Ljbffr The Chemours...
$89.6k - $149.3k
...willing to relocate. Leads and executes audits... ...validations in the Reg. Compliance, Money Movement,... ...management and oversee Auditors (as applicable) on assigned... ..., policies, and controls in accordance with the... ...reports to an Audit (Senior) Manager. Supervisory...Work experience placementRemote workRelocation- A leading IT staffing firm in Newark, Delaware is seeking a seasoned liaison between the business and Development teams. The successful... ...members. Ideal applicants should have experience in financial control and asset management. The role demands strong documentation skills...Senior
- ...engagements, ensuring audits are completed accurately and on time, while supervising audit staff and driving improvements in risk and control. The ideal candidate should have a Bachelor’s degree in Accounting or Finance, 4-7 years of audit experience, and preferably hold a...Senior
- ...bold ideas into outcomes. The Senior Auditor role conducts financial, operational, compliance, and information security... ...Key Responsibilities Plans, leads, and performs audits; analyzes... ...on review of key processes and controls, evaluation of previous audits...SeniorWork at office
- Lead the modernization of collaboration and business... ....As the Power Platform Senior Developer Lead in our... ...Microsoft 365 security, compliance, and governance best practices... ...and compliance center controls. Exposure to RESTful... ...satisfaction. The CCB Data & Analytics team responsibly...SeniorLocal areaImmediate startRelocationWork visaRelocation package
$88k - $132k
...Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-... ...solutions that support business growth and compliance. Job Description and Requirements WHO WE ARE Relativity is a leading legal data intelligence company building technology...SeniorRemote workHome office- ...maintaining strong quality, risk, and governance standards.Chase is a leading financial services firm, helping nearly half of America’s... ...products and experiences that help customers access, share and control their financial data so they can make smart decisions with...SeniorShift work
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