Auditor

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)

Senior Auditor – GWIM

• Executes audit strategy for risk-based auditing
• Identifies control deficiencies and discusses them with management
• Establishes relationships with business partners
• Assesses impacts to business processes and provides recommendations
• Exercises sound judgment and influences management

Senior Auditor – Global Compliance, Operational Risk

Senior Auditor – Consumer Compliance

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)

Senior Auditor – Information Technology Risk Management

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently

• Executes audit strategy for risk-based auditing
• Identifies control deficiencies and recommends improvements
• Establishes relationships with line management
• Assesses impacts on business processes and controls

Senior Auditor – Corporate Treasury, Capital Stress Testing, Recovery & Resolution Planning

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner.
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations.
• Establishes business partner relationships, primarily with line management, to develop business knowledge.
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings.
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise.
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing).

Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

Senior Auditor – CFO

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and initiates recommendations
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes and provides recommendations
• Exercises sound judgment to influence management and improve control environment
• Develops skills to use innovative tools for audit activities efficiently

Senior Auditor – Global Operations

• Executes audit strategy for sound application of risk-based auditing
• Identifies control deficiencies and recommends improvements
• Develops business partner relationships to enhance business knowledge
• Assesses business processes and controls for recommendations
• Uses innovative tools for efficient audit activities

Senior Auditor – Chief People Organization, Legal & Public Policy, Climate Risk

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and discusses with line management
• Establishes business partner relationships with line management

Senior Auditor – Global Financial Crimes

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and discusses with line management
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes, controls, and strategies

Senior Auditor – Global Markets

• Executes audit strategy for risk-based auditing by defining audit scope and audit program.
• Identifies control deficiencies, discusses with line management, and initiates recommendations.
• Establishes business partner relationships with line management to develop business knowledge.
• Assesses impacts to business processes to provide recommendations on severity ratings.

Senior Auditor – Center of Excellence

• Executes audit strategy for the sound application of risk-based auditing
• Identifies control deficiencies and discusses with line management
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes and provides recommendations
• Influences management to improve the control environment
• Uses innovative tools to complete audit activities efficiently

• Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
• Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
• Establishes business partner relationships, primarily with line management, to develop business knowledge
• Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
• Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
• Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
• Demonstrates the ability to work independently and within a team environment to deliver high-quality audit testing
• Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk identification and mitigation
• Uses analytical skills to identify trends, themes, and emerging risks both internally and externally in order to inform the audit plan and improve quality of targeted testing

• Executes audit strategy for sound application of risk-based auditing
• Identifies control deficiencies and initiates control matter recommendations
• Establishes business partner relationships to develop business knowledge
• Assesses impacts to business processes and strategies for recommendations
• Exercises sound judgment to influence management for improving control environment
• Develops skills to use innovative tools for efficient audit activities

See all jobs on JobTailor

Senior Auditor – GWIM

Senior Auditor – Global Compliance, Operational Risk

Senior Auditor – Consumer Compliance

Senior Auditor – Information Technology Risk Management

Senior Auditor – Information Technology Risk Management

Senior Auditor – Corporate Treasury, Capital Stress Testing, Recovery & Resolution Planning

Senior Auditor – CFO, Chief Accounting Officer, Business Finance, Regulatory Reporting, SOX

Senior Auditor – CFO

Senior Auditor – Global Operations

Senior Auditor – Global Operations

Senior Auditor – Global Operations

Senior Auditor – Global Operations

Senior Auditor – Chief People Organization, Legal & Public Policy, Climate Risk

Senior Auditor – Global Financial Crimes

Senior Auditor – Global Markets

Senior Auditor – Center of Excellence

Senior Auditor – Global Financial Crimes

Senior Auditor – Global Financial Crimes

Senior Auditor – Global Payments Solutions