Substantive Testing Auditor Team Lead Vice President jobs at Jpmorgan in Malaysia, Kuala Lumpur
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Company (1)
Job type
Job categories
Job title (1)
Malaysia
Kuala Lumpur
8 jobs found
08.02.2025
JPM
JPMorgan Substantive Testing Auditor Associate Malaysia, Kuala Lumpur
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
Identify, originate, pursue, execute and close sales opportunities for a broad range of corporate banking and financial products and services. Manage complex, multi-product client relationships as the primary client coverage...
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking (CIB). Ensure compliance with internal policies, procedures, and...
Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls within the Commercial and Investment Banking (CIB). Ensure compliance with internal policies, procedures, and...
Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of...
Lead a team, act as a key point of escalation for day-to-day issues, manage resources, and workload of the team. Deliver best-in-class documentation negotiation management and transaction execution of credit...
Lead control evaluations and substantive testing to assess control effectiveness. Ensure compliance with internal policies and external regulations. Develop and execute testing procedures, document results, and make actionable recommendations. Collaborate...
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