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JP Morgan Chase

Runs a consumer bank and an investment bank

Internal Audit Methodology Vice President

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeJersey City, NJ, USA$137.8k - $200kIn-person

About the Job

Requirements

  • A bachelor's degree is required.
  • Relevant experience in Internal Audit, audit methodology or professional practices, risk management, compliance, or a related control function is required.
  • Strong working knowledge of Internal Audit standards and practices, such as IIA Standards, and applicable regulatory expectations is required.
  • Strong communication and presentation skills, including comfort presenting to senior stakeholders, are required.
  • Project, governance, and change-management capability, attention to detail, and sound risk-based judgment are required.
  • Ability to work independently, solve problems, and influence stakeholders with minimal oversight is required.
  • Proficiency in Microsoft Office (Word, Excel, and PowerPoint) and common, approved AI tools is required.

Responsibilities

  • Manage audit methodology policies, procedures, guidance, and job aids by translating regulatory expectations, industry standards, and internal priorities into updates and enhancements.
  • Advise audit teams on methodology interpretation and practical application across the audit lifecycle.
  • Drive methodology governance and change management by drafting proposals, coordinating stakeholder review, managing approvals, and leading release communications.
  • Develop and deliver training to promote adoption and consistent execution across the department.
  • Coordinate responses to internal and external inquiries and information requests related to methodology alignment with standards, including requests from regulators, Quality Assurance, and Controls.
  • Lead methodology workstreams aligned to departmental and firmwide priorities, translating objectives into methodology enhancements, communications, and training.
  • Identify and advance simplification, automation, and standardization opportunities across the methodology space.

Desired Qualifications

  • An advanced degree is preferred.
  • Experience supporting or leading methodology governance within a large financial institution or professional services environment is preferred.
  • Proficiency in data analysis and comfort working with metrics such as dashboards are preferred.
  • A relevant certification, such as CIA, CPA, or CSIA, is preferred.

About the Company

JP Morgan Chase

Runs a consumer bank and an investment bank

JPMorgan Chase runs the largest bank in the United States, which serves households and small businesses as Chase and large companies, governments, and investors as J.P. Morgan. During the 2008 financial crisis it bought the failing investment bank Bear Stearns and lender Washington Mutual, and in 2023 it took over First Republic Bank after regulators seized it. Chase takes deposits and earns interest on credit cards, mortgages, and car loans, while the investment side earns fees for advising on mergers, raising money for companies, trading stocks and bonds, and managing wealth. Formed in a 2000 merger, JPMorgan Chase traces its roots to 1799 and is based in New York City.

Company size
10,001+
Company stage
IPO
Headquarters
New York City, New York
Founded
1799

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