• Audit Manager , Vice

    Wells Fargo (Minneapolis, MN)
    **About this role:** **Wells Fargo is seeking an Audit Manager , Vice President on our Chief Operating Office (COO) audit team. The Audit ... role, you will:** + **Lead execution of the integrated audit process** + **Participate in audits in accordance with...**Participate in audits in accordance with Wells Fargo Internal Audit policy** + **Demonstrate depth and breadth of knowledge… more
    Wells Fargo (07/14/24)
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  • Audit Manager , Vice

    JPMorgan Chase (Jersey City, NJ)
    …Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal ... Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit more
    JPMorgan Chase (07/04/24)
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  • Technology Audit Manager

    JPMorgan Chase (Jersey City, NJ)
    …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...internal controls within our Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that… more
    JPMorgan Chase (07/01/24)
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  • Audit Manager - IT Infrastructure

    SMBC (White Plains, NY)
    …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience ... to work within the Internal Audit Department, Americas Division. The individual will evaluate governance,...Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America… more
    SMBC (05/15/24)
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  • VP, Internal Audit Manager

    Banc of California (Santa Ana, CA)
    …training, small business support, affordable housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior ... President (SVP), IA Director. The VP, IA Manager is responsible for the overseeing and assisting with...the Internal Audit plan. The VP, Internal Audit Manager performance audit assurance… more
    Banc of California (06/29/24)
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  • Compliance and Audit Coordination…

    City of New York (New York, NY)
    …A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality Assurance, with ... wide latitude for independent action and decision making, the responsibilities of the selected candidate will include, but are not limited to, the following: - Direct complex technical research and analyses related to developing the agency's policies,… more
    City of New York (05/15/24)
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  • Vice President US Banks First Line…

    Morgan Stanley (New York, NY)
    …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... committed to diversifying its workforce (M/F/Disability/Vet) **Job:** **Operational Risk* **Title:** * Vice President US Banks First Line Business Risk Regulatory… more
    Morgan Stanley (05/16/24)
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  • Vice President Audit

    Arkansas Children's (Little Rock, AR)
    …see job description for details. **Time Type:** Full time **Department:** CC407070 Audit Services **Summary:** Responsible for system internal audit function. ... Certifications:** Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA) -… more
    Arkansas Children's (07/08/24)
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  • Risk Management - Control Manager

    JPMorgan Chase (Brooklyn, NY)
    …achieve operational excellence and audit readiness. As a Risk Management - Control Manager - Vice - President , you will provide coverage support for the ... will expand an existing team of three as a Vice President in Risk Control Management, managing...of financial service experience in control management, business governance, audit , quality assurance, risk management, or compliance + Superior… more
    JPMorgan Chase (07/07/24)
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  • Risk Management - Control Manager

    JPMorgan Chase (Columbus, OH)
    …box, challenging the status quo and striving to be best-in-class. As a Vice - President in the Risk Management - Control Manager role within the Asset Wealth ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
    JPMorgan Chase (06/14/24)
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  • Legal Control Manager - Vice

    JPMorgan Chase (Plano, TX)
    …the mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with...risk housed in the system of record + Perform pre- Audit (3rd line of defense) and Compliance (2nd line… more
    JPMorgan Chase (05/16/24)
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  • Human Resources Control Manager Vice

    JPMorgan Chase (Newark, DE)
    …experienced Control Manager looking for a career move, apply today! As a Control Manager Vice President in our Human Resources team you will work with ... Join our Human Resources team as a control manager ! This role offer you the opportunity to...control colleagues, business leaders, operations management, legal, compliance, risk, audit , regulators, and technology control functions across the firm… more
    JPMorgan Chase (06/13/24)
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  • Firmwide Allowance Control Manager

    JPMorgan Chase (Jersey City, NJ)
    …the status quo and striving to be best-in-class. As a Firmwide Allowance Control Manager - Vice President within Risk Management & Compliance, you ... taken to remediate issues + Manage the regulatory exam and internal/external audit activities for Allowance for Credit Losses deliverables and work with teams… more
    JPMorgan Chase (06/01/24)
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  • Accounting Manager /With a Career Track…

    Bachman's Inc. (Minneapolis, MN)
    Accounting Manager / With a Career Track to Vice President of Finance Monday-Friday 8am-5pm, Schedule may vary with business needs throughout year Bachman's ... beauty to life. Bachman's Corporate has an opening for an Accounting Manager position. The position manages the general accounting, cost accounting, accounts… more
    Bachman's Inc. (07/09/24)
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  • Vice President , Commercial Banking…

    BMO Financial Group (Dallas, TX)
    We are seeking a Vice President -level Relationship manager in our Diversified Industries Group primarily covering the Dallas Metro market. The ideal ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by… more
    BMO Financial Group (07/10/24)
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  • Assistant Vice President

    Bank of America (Charlotte, NC)
    Assistant Vice President - Retirement Plan Investments, Portfolio Manager Charlotte, North Carolina **Job Description:** This investment management role is ... accounting, treasury, consultants (investment consultants & actuaries), legal (internal/external), audit (internal/external), regulators and external money management firms. **Responsibilities:**… more
    Bank of America (07/09/24)
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  • Vice President , Relationship…

    BMO Financial Group (Minneapolis, MN)
    We are seeking a Vice President Relationship Manager in our Diversified Industries Group with regional focus on Minneapolis. The ideal candidate will have a ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
    BMO Financial Group (06/18/24)
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  • Estimation Governance Manager - Controls…

    JPMorgan Chase (Columbus, OH)
    …them evaluate the effectiveness of the Firm's control framework? As an Estimation Governance Manager - Controls Management Vice President in the Estimation ... governance processes for automation opportunities + Partner across Business, Controls, Audit and Model Risk Governance to effectively prioritize, influence and… more
    JPMorgan Chase (07/07/24)
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  • Assistant Vice President , Cost…

    WSP USA (Austin, TX)
    This Opportunity WSP is seeking a talented Assistant Vice President , Cost Manager to join our National Aviation team at our clients site at the Austin ... + Assists with the development of project cost estimates + Monitors and audit compliance + Reconciles program and project controls data with the client's fiscal… more
    WSP USA (07/13/24)
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  • Legal - Project Manager II - Assistant…

    JPMorgan Chase (Tampa, FL)
    …team likes to have fun while wrangling the issues of the day. As a Project Manager Assistant Vice President in the Legal Department's Consumer & Community ... the lifecycle of the project, and to meet business, regulatory, compliance, and audit requirements + Employ practices to support timely actions on project tasks,… more
    JPMorgan Chase (07/04/24)
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