Internal Audit Executive Director- Chief Operating Officer jobs at Jpmorgan in United States, Jersey City
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United States
State
Jersey City
96 jobs found
01.07.2024
JPM
JPMorgan Internal Audit Executive Director- Chief Operating Officer United States, New Jersey, Jersey City
Assist the Chief Auditor for the Global Technology & Chief Data Analytics Office and the Audit Leadership Team. Work collaboratively with the Audit Department in defining, prioritizing and supporting the...
Develop, enhance, and monitor the risk and control framework & enable strategic initiatives by providing risk and control design expertise related to financial reporting. Advise and influence senior leaders and...
Participate in audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget. Partner with colleagues...
Leads multiple technology and process implementations across departments to achieve firmwide technology objectives. Directs management of multiple areas with strategic transactional focus. Provides leadership and high-level direction to teams while...
Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely...
Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget. Partner...
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness,...
Assist the Chief Auditor for the Global Technology & Chief Data Analytics Office and the Audit Leadership Team. Work collaboratively with the Audit Department in defining, prioritizing and supporting the...
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