Internal Audit Practices Director - QA
JPMorgan Chase-
Job Type
Full Time -
Experience
4-6 year -
Salary
$183,350 - $260,000 / Year -
Location
Columbus, OH, USA
Jersey City, NJ, USA
Plano, TX, USA -
Job Function
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Industry
Information Technology -
Qualification
Key Skills
Accounting, Effective communication skills, Finance, Machine learning techniques, Management
Job Description
The JPMorgan Chase Audit Department is accountable to the Audit Committee (AC) of the Board of Directors, the Office of the Chairman, executive management, and regulators. Audit is charged with providing an independent evaluation of the adequacy and effectiveness of the overall system of internal control. Audit maintains a Quality Assurance (QA) and Improvement program, executed by a team of 15 auditors, covering all material aspects of the audit function, assessing the efficiency and effectiveness of the IA function and identifying opportunities for improvement. QA seeks an Audit Practices Director - QA to develop, manage, and oversee the delivery of a risk-based QA plan for Audit. The successful candidate will be one of three Team Leads, managing a team of approximately four auditors executing coverage across multiple Audit Teams. The applicant must possess strong auditing skills and good knowledge of auditing methodology, related industry standards and regulatory requirements.
Internal Audit is an independent function at JPMorgan Chase & Co. that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight.
We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. 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.
We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong.
Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world.
Job Responsibilities
- Developing, managing, and overseeing the delivery a risk-based QA plan including development of automated QA activities (Continuous QA) including use of Machine Learning.
- Contributing to the resolution of complex and time sensitive regulatory and audit issues
- Strengthening and managing relationships within Audit Practices and Audit Management Teams
- QA management reporting and metrics, articulating complex issues and themes to Chief Auditors and their Management Teams, and presenting audit issues to various forums including Audit Councils
- Staying current with evolving industry and regulatory standards, and analyzing impact to current audit practice
- Managing a team of resources including recruiting, developing, and retaining a team of highly skilled auditors
- Prioritizing diversity & inclusion by creating an environment where all team members can contribute to their full potential
Required qualifications, capabilities, and skills
- 10+ years of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience) required
- Experience with internal audit methodology, standards, and regulations (e.g., IIA, OCC Heightened Standards and FRB 13-1) and application of concepts
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. This includes strong analytical skills particularly in regard to assessing the risks associated with audit execution deficiencies
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management, principally Chief Auditors and their Management Teams, and influence change.
- Strong interpersonal and influencing skills, with the ability to establish credibility and strong relationships with all stakeholders including IA Management and regulators
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. This includes a proven ability to multitask as well as assess and change priorities
Preferred qualifications, capabilities, and skills
- CPA, CIA, CFA, CFIRS and/or Advanced Degree in Finance or Accounting
- 4+ years of experience managing teams across multiple locations including recruiting, developing, and retaining staff.
ABOUT US
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents and perspectives that they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as any mental health or physical disability needs. (If you are a US or Canadian applicant with a disability and wish to request an accommodation to complete the application process, please contact us by calling the Accessibility Line (US and Canada Only) 1-866-777-4690 and indicate the specifics of the assistance needed.)
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set, and location. For those in eligible roles, we offer discretionary incentive compensation which may be awarded in recognition of firm performance and individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
JPMorgan Chase is an Equal Opportunity Employer, including Disability/Veterans
Company Info.
JPMorgan ChaseFor over 200 years, JPMorgan Chase & Co has provided innovative financial solutions for consumers, small businesses, corporations, governments and institutions around the world. Today, we're a leading global financial services firm with operations servicing clients in more than 100 countries. JPMorgan Chase & Co. is an American multinational investment bank and financial services holding company headquartered in New York City. JPMorgan Chase
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IndustryBanking
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No. of Employees277,520
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LocationNew York, NY, USA
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Website
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Jobs Posted
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JPMorgan ChaseChicago, IL, USA; Jersey City, NJ, USA; Plano, TX, USA; Tampa, FL, USA
6-8 year
Control Manager- Artificial Intelligence Controls- Chief Data & Analytics Office- Executive Director
JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Senior Lead Software Engineer (Java/Microservices/AWS)
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
6-8 year
Control Manager- Data- Chief Data & Analytics Office- Executive Director
JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Sr Product Analyst - Card Data
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Quant Analytics Manager-Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Digital Learning Developer II
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Tempe, AZ, USA; Wilmington, DE, USA
6-8 year
Senior Lead Architect: Platform architecture
JPMorgan ChaseAtlanta, GA, USA; Columbus, OH, USA; Jersey City, NJ, USA; Wilmington, DE, USA
6-8 year
Digital Marketing Analytics Vice President
JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
8-10 year
Software Engineer II - Oracle HCM Recruiting
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Newark, DE, USA; Tampa, FL, USA
2-4 year
Data Center Operations Engineer
JPMorgan ChaseAurora, CO, USA; Broomfield, CO, USA; Englewood, CO, USA; Greenwood Village, CO, USA
0-2 year
Sr Leader Infrastructure Support- Technology Resilience
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Data Owner Vice President - Privacy & Data Governance
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Sr. Technology Project/Program Manager (AIML)
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA
10-12 year
Data Scientist Lead-Vice President
JPMorgan ChaseColumbus, OH, USA; Jacksonville, FL, USA; Plano, TX, USA; Wilmington, DE, USA
6-8 year
UI Software Engineer III
JPMorgan ChaseColumbus, OH, USA; Houston, TX, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Quant Analytics Senior Associate - Deposit 2.0
JPMorgan ChaseColumbus, OH, USA; Delaware, OH, USA; New York, NY, USA; Plano, TX, USA
2-4 year
Compliance - Quant Modeling Lead - Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Tampa, FL, USA; Wilmington, DE, USA
10-12 year
Sales Strategy Analytics Manager
JPMorgan ChaseColumbus, OH, USA; Jacksonville, FL, USA; Plano, TX, USA; Tempe, AZ, USA
4-6 year
Senior Lead Software Engineer - Cloud
JPMorgan ChaseDelaware, OH, USA; Plano, TX, USA; Tampa, FL, USA; Wilmington, DE, USA
6-8 year
Java Lead Software Engineer
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; New York, NY, USA; Tampa, FL, USA
6-8 year
Lead Security Engineer - Data Scientist
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Tysons, VA, USA; Wilmington, DE, USA
6-8 year
Software Engineer III - Android Developer
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; New York, NY, USA; Plano, TX, USA
4-6 year
Lead Software Engineer - Data Analytics
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA
6-8 year
Software Engineer III - Machine Learning
JPMorgan ChaseHouston, TX, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Lead Software Engineer (Android/iOS Payment)
JPMorgan ChaseKingman, AZ, USA; Norcross, GA, USA; Plano, TX, USA; Tampa, FL, USA
6-8 year
Sr Leader Infrastructure Support- Technology Resiliency
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
8-10 year
Aumni-Vice President-Applied AI ML Lead
JPMorgan ChaseAtlanta, GA, USA; Jersey City, NJ, USA; New York, NY, USA; Salt Lake City, UT, USA
8-10 year
Technology - United States - 2024 ReEntry Program
JPMorgan ChaseAtlanta, GA, USA; Chicago, IL, USA; Columbus, OH, USA; Houston, TX, USA; Jersey City, NJ, USA; New York, NY, USA; Newark, DE, USA; Palo Alto, CA, USA; Plano, TX, USA; Seattle, WA, USA; Tampa, FL, USA
4-6 year
2024 – Data Science Analyst Program – Internship
FEATURED JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Palo Alto, CA, USA; Plano, TX, USA; Tampa, FL, USA; Wilmington, DE, USA
0-2 year
Sr. Staff Machine Learning Engineer - Applied AI/ML Lead
JPMorgan ChaseJersey City, NJ, USA; Palo Alto, CA, USA; Seattle, WA, USA; United States; Washington D.C., DC, USA
2-4 year
2024 – Data Science Analyst Program – Full-time
FEATURED JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Palo Alto, CA, USA; Plano, TX, USA; Tampa, FL, USA; Wilmington, DE, USA
0-2 year
Search Engine Optimization Copywriter-Senior Associate
JPMorgan ChaseChicago, IL, USA; New York, NY, USA; Wilmington, DE, USA
6-8 year
Data Owner Lead-Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
8-10 year
Machine Learning Scientist - Natural Language Processing (NLP) - Vice President - Machine Learning Center of Excellence
JPMorgan ChaseNew York, NY, USA; Palo Alto, CA, USA; Plano, TX, USA; Seattle, WA, USA
6-8 year
Security Architect / Engineer - AI & Machine Learning
JPMorgan ChaseJersey City, NJ, USA; New York, NY, USA; Plano, TX, USA; Seattle, WA, USA; Washington D.C., DC, USA
8-10 year
Senior Lead Architect
JPMorgan ChaseColumbus, OH, USA; Delaware, OH, USA; Plano, TX, USA; Wilmington, DE, USA
6-8 year
Sr. Machine Learning Engineer
JPMorgan ChaseJersey City, NJ, USA; New York, NY, USA; Palo Alto, CA, USA; Seattle, WA, USA
8-10 year
J.P. Morgan Wealth Management- Vice President, Business Analysis Manager
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; Plano, TX, USA; San Antonio, TX, USA; Tempe, AZ, USA
4-6 year
2024 - Focused Analytics Solutions Team - Full-Time Associate - Analytics Solutions
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
2024 AI & Data Science Summer Associate Program
FEATURED JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Seattle, WA, USA; Wilmington, DE, USA
0-2 year
2024 Focused Analytics Solutions Team (FAST) - Full-Time Associate - Data Science
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
AI/ML Specialist-Data Governance/ Risk-Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Tampa, FL, USA; Wilmington, DE, USA
4-6 year
Chase Travel AI Product Manager Sr. Assoc.
JPMorgan ChaseBrooklyn, NY, USA; Chicago, IL, USA; Jersey City, NJ, USA; New York, NY, USA; Plano, TX, USA
4-6 year
Data Science Manager (FAST)-VP
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
2-4 year
Sr Product Delivery Lead-Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA; Seattle, WA, USA
6-8 year
Control Manager - Artificial Intelligence (AI) - Vice President
JPMorgan ChaseBournemouth, UK; London, UK
8-10 year
Control Manager- Artificial Intelligence- Chief Data & Analytics Office- Executive Director
JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
10-12 year
Senior Product Associate - Chase Travel AI Product Manger
JPMorgan ChaseBrooklyn, NY, USA; Chicago, IL, USA; Jersey City, NJ, USA; Plano, TX, USA
4-6 year
Principal Architect for Analytical Data Platforms-Executive Director
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Palo Alto, CA, USA; Plano, TX, USA
10-12 year
Data Scientist Lead
JPMorgan ChaseIrvine, CA, USA; Jersey City, NJ, USA; Plano, TX, USA; Seattle, WA, USA
6-8 year
Digital Channels – Product Strategy Lead
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; New York, NY, USA; Wilmington, DE, USA
6-8 year
Java Software Engineer III
JPMorgan ChaseAtlanta, GA, USA; Boston, MA, USA; Houston, TX, USA; Jersey City, NJ, USA
4-6 year
JP Morgan Chase Institute - Data Science Research Associate
JPMorgan ChaseNew York, NY, USA; Washington D.C., DC, USA
4-6 year
Lead Software Engineer - Java/AWS
JPMorgan ChaseHouston, TX, USA; Jersey City, NJ, USA; New York, NY, USA
6-8 year
2024 Focused Analytics Solutions Team Summer Associate - Analytics Solutions
JPMorgan ChaseChicago, IL, USA; Columbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
0-2 year
Lead Software Engineer - Python
JPMorgan ChaseMumbai, Maharashtra, India; Bengaluru, Karnataka, India
6-8 year
Product Delivery Manager, Machine Learning & Artificial Intelligence
JPMorgan ChasePlano, TX, USA; Wilmington, DE, USA
4-6 year
Senior Data Science Manager (Workforce Planning)
JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA; Wilmington, DE, USA
6-8 year
DevOps Engineer - Software Engineer II
JPMorgan ChaseChicago, IL, USA; Jersey City, NJ, USA; Plano, TX, USA; Tampa, FL, USA
2-4 year
Data Scientist - Sr Associate
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Chase 360 Senior Associate Data Scientist
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
2024 Machine Learning Center of Excellence Summer Associate - Speech & Recommender Systems Internship – (3 months)
FEATURED JPMorgan ChaseNew York, NY, USA; Palo Alto, CA, USA; Seattle, WA, USA
0-2 year
Data Analytics (SQL, Tableau) - Associate Senior
JPMorgan ChaseBengaluru, Karnataka, India; Hyderabad, Telangana, India; Mumbai, Maharashtra, India
10-12 year
Vice President Data Owner - Card Co-Brand Data
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Data Use Lead - Vice President
JPMorgan ChaseChicago, IL, USA; Newark, DE, USA; Tampa, FL, USA
6-8 year
DevOps - Lead Software Engineer
JPMorgan ChaseChicago, IL, USA; Plano, TX, USA; Tampa, FL, USA
6-8 year
SailPoint - Lead Software Engineer
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA
6-8 year
Payments Senior Lead Software Engineer - Java / Spring Boot
JPMorgan ChaseDorset, UK; London, UK
4-6 year
Director of Software Engineering - AWS, Micorservices, Big Data
JPMorgan ChaseColumbus, OH, USA; Houston, TX, USA; Jersey City, NJ, USA
10-12 year
Principal Software Engineer - MacOS Infrastructure/Public Cloud
JPMorgan ChaseColumbus, OH, USA; Houston, TX, USA; Jersey City, NJ, USA
10-12 year
Director Software Engineering - AWS, Micorservices, Big Data
JPMorgan ChaseColumbus, OH, USA; Houston, TX, USA; Jersey City, NJ, USA
4-6 year
Editor Channel Marketing Lead-Vice President
JPMorgan ChaseChicago, IL, USA; New York, NY, USA; Wilmington, DE, USA
6-8 year
Product Manager, Machine Learning
JPMorgan ChaseBrooklyn, NY, USA; New York, NY, USA; Wilmington, DE, USA
6-8 year
Executive Director - Principal Software Engineer
JPMorgan ChaseChicago, IL, USA; New York, NY, USA; Wilmington, DE, USA
10-12 year
Data Owner - Senior Associate
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Executive Director – Generative Artificial Intelligence Integration, Home Lending
JPMorgan ChaseJacksonville, FL, USA; Plano, TX, USA; Tempe, AZ, USA
6-8 year
Executive Director, Conversational AI Product
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
12-14 year
Vice President – Generative Artificial Intelligence Integration, Home Lending
JPMorgan ChaseJacksonville, FL, USA; Plano, TX, USA; Tempe, AZ, USA
4-6 year
Vice President Data Owner - Card Affluent and Mass Data
JPMorgan ChaseColumbus, OH, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Head of Corporate Technology Intelligent Systems Data and Analytics- Senior Principal Data Architect
JPMorgan ChaseHouston, TX, USA; New York, NY, USA; Plano, TX, USA
10-12 year
Home Lending Sales Strategy Support Manager
JPMorgan ChaseJacksonville, FL, USA; Plano, TX, USA; Tempe, AZ, USA
2-4 year
HR Data & Analytics, Insights & Product Delivery - Vice President
JPMorgan ChasePlano, TX, USA; Tampa, FL, USA; Wilmington, DE, USA
8-10 year
Innovation, Data, Analytics & Artificial Intelligence Attorney - AVP, Sr. Counsel
JPMorgan ChaseChicago, IL, USA; Jersey City, NJ, USA; New York, NY, USA
4-6 year
Managing Director, Production Controls, Home Lending
JPMorgan ChaseColumbus, OH, USA; Jacksonville, FL, USA; Tempe, AZ, USA
4-6 year
Operations - India - 2024 ReEntry Program
JPMorgan ChaseBengaluru, Karnataka, India; Hyderabad, Telangana, India; Mumbai, Maharashtra, India
4-6 year
Android Mobile Lead Software Engineer
JPMorgan ChaseNew York, NY, USA; Palo Alto, CA, USA; Wilmington, DE, USA
6-8 year
Principal Software Engineer- Public Cloud
JPMorgan ChaseColumbus, OH, USA; Delaware, OH, USA; Plano, TX, USA
10-12 year
Senior Associate Data Scientitst
JPMorgan ChaseColumbus, OH, USA; Jacksonville, FL, USA; Plano, TX, USA
4-6 year
Software Engineer II - Automated Reconciliations
JPMorgan ChaseBengaluru, Karnataka, India; Hyderabad, Telangana, India; Mumbai, Maharashtra, India
4-6 year
AWS Cloud Data Software Engineer III
JPMorgan ChaseJersey City, NJ, USA; Plano, TX, USA; Wilmington, DE, USA
4-6 year
Category Manager - Vice President
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA
6-8 year
Compliance - Quant Modeling Associate Senior - Associate
JPMorgan ChaseJersey City, NJ, USA; Tampa, FL, USA; Wilmington, DE, USA
4-6 year
Software Engineer II - Trust and Safety
JPMorgan ChasePlano, TX, USA; Seattle, WA, USA; Tampa, FL, USA
2-4 year
Senior Lead Software Engineer - Data Platforms/LLMs
JPMorgan ChaseJersey City, NJ, USA; Wilmington, DE, USA
6-8 year
Senior Lead Software Engineer - Java Subject Matter Expert
JPMorgan ChaseBournemouth, UK; London, UK
6-8 year
Senior Lead Software Engineer (Database Senior Lead)
JPMorgan ChaseColumbus, OH, USA; Jersey City, NJ, USA; Plano, TX, USA
6-8 year
2024 Advancing Hispanics & Latinos Fellowship Program - Data Science Track
FEATURED JPMorgan ChaseColumbus, OH, USA; New York, NY, USA; Plano, TX, USA
0-2 year
Machine Learning Expert – Time Series and Reinforcement Learning group - Vice President - Machine Learning Center of Excellence
JPMorgan ChaseNew York, NY, USA; Palo Alto, CA, USA; Seattle, WA, USA
4-6 year
Lead EMEA Regional Infrastructure Architect
JPMorgan ChaseBournemouth, UK; Glasgow, UK; London, UK
6-8 year