Internal Audit Practices Manager jobs at Jpmorgan in United States, Jersey City
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Company (1)
Job type
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Job title (1)
United States
State
Jersey City
155 jobs found
09.08.2024
JPM
JPMorgan Internal Audit Practices Manager United States, New Jersey, Jersey City
Develop and deliver content focused on Internal Audit’s methodology and proprietary technology/tools. Participate and drive change management reporting process for audit universe changes and risk assessment refreshes on a periodic...
Provide support in the execution of the Audit department’s ongoing regulatory activities, special projects, and regulatory related queries. Develop and maintain standard slides, templates and job aids to drive consistent...
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,...
Participate on technology 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. Work closely...
Support the execution of the Audit department’s ongoing regulatory activities, special projects, and regulatory related queries. Represent Audit by actively participating in relevant department and cross Firm Regulatory initiatives; escalate...
Develop and deliver content focused on Internal Audit’s methodology and proprietary technology/tools. Participate and drive change management reporting process for audit universe changes and risk assessment refreshes on a periodic...
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