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Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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Internal Audit is an integral and valued component to Global Payments’ risk management environment and works closely with management to deliver value-added and challenging audit projects in the area of information technology, information security, business operations, finance & accounting, and compliance using progressive audit procedures.
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Coordinates internal Audit Services programs with other audit, compliance and operational and risk management units, Corporate Investigations, the outside independent auditor and regulatory examiners to minimize duplication of effort.
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Shape business and client decisions across the organization concerning efficient internal controls and risk mitigation strategies spanning the entire enterprise, while challenging management to adopt suitable policies, procedures, and controls to address risks effectively.
Starting at $130,000 - $170,000 a year (bonuses)Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Manager, Internal Audit will lead workstreams for Business Process audit to support the Company's ongoing compliance activities associated with Sarbanes-Oxley (SOX), risk management initiatives, and other state and federal regulatory requirements.
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Other support partners include FLU/CF business Data Management teams, Global Banking Operations/Credit Process teams, Enterprise Data Strategy and Governance, Global Compliance Risk, Audit, etc.
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Minimum 3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.
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Including Technology management, Technology Risk & Controls as well as external / internal auditors. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at all levels (e.g., Product Owners, Engineers, etc.
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Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes.
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You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.
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Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory guidance and internal policy.
$144,400 - $300,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Specialized Knowledge: Extensive experience in at least two of the following areas: Audit, Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting, Product Lifecycle Management (PLM), Supply Chain Management (SCM), Risk Management and Internal Control, or Strategy.
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risk management internal audit jobs in Plano, TX
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