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Job Details

Card Compliance - Auditor Manager - Vice President

Company name
JPMorgan Chase & Co,

Wilmington, DE

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Card Compliance - Auditor Manager - Vice President

Risk Type:




Internal Audit is an independent function that provides objective assurance guided by a philosophy of adding value to improve the operations of the organization. It assists the organization in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal control processes. The team's priorities are focused on strong governance, transparency, strategic engagement and fostering a diverse and inclusive culture that focuses on people development.

The Consumer & Community Banking Audit Team covers a diverse range of businesses including Consumer & Business Banking, Consumer Card, Chase Commerce Solutions, Chase Wealth Management, Auto Finance and Mortgage Banking.

The Banking Operations Audit Team assesses the adequacy of the control environment across the JPMC consumer operations businesses. This role is for an experienced audit professional to join the Banking Operations Audit Team. The individual will be exposed to a broad range of consumer products and services, interacting with senior business stakeholders, and supporting domestic and global audit executions.


Partner with colleagues, regulators, clients and control community members to develop, evaluate, test and report on the adequacy and effectiveness of control environment

Perform audit projects from planning to reporting and deliver a quality product in line with department standards

Finalize audit findings and use judgment to provide an overall opinion on the control environment

Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value

Partner with other groups within Audit to ensure the delivery of an integrated audit program of coverage

Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation

Stay up to date with evolving industry and regulatory developments impacting the business

Be able to travel to locations domestically (25%)

Bachelor's degree in Accounting/Finance, Economics or related discipline

5 years auditing experience

Project management experience

Working knowledge of Regulatory Compliance

Knowledge of banking industry preferred

Proficiency in risk analysis

Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision; proven ability to multi task, complete projects on time and on budget, and adjust to changing priorities •Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issue to senior management and influence change

Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountability

Advanced desktop skills in products such as Excel, PowerPoint etc.

An MBA degree and/or professional certification, such as CPA, CIA or CISA are a plus

Be able to travel to locations domestically (25%)

Employment Type:

Full Time


Americas, United States






Post Date:


Company info

JPMorgan Chase & Co,
Website :

Company Profile
JPMorgan Chase (NYSE: JPM) is one of the oldest financial institutions in the United States. With a history dating back over 200 years, here's where we stand today: JPMorgan Chase (NYSE: JPM) is one of the oldest financial institutions in the United States. With a history dating back over 200 years, here's where we stand today:

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