- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- PenFed Credit Union (Mclean, VA)
- …duties as assigned. + In conjunction with the Senior Vice President (SVP), develop and execute a comprehensive audit plan for the assigned departments ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Audit Manager , Risk & Operations at our Tysons, Virginia location. The primary… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of ... Citi's risk and control environments in coordination with the Audit team. The role is responsible for executing a...team. The role is responsible for executing a robust Audit Plan against transformation activities related to Human Resources,… more
- Jacobs (Portland, OR)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect...IT and Security-related activities with external auditors; supporting the Vice President , Internal Audit with… more
- Carter's/OshKosh (Atlanta, GA)
- …risk management and process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this ... our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit ...success. In this role, you will report to the VP of Internal Audit . This role is… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... and other requests by the regional director and/or the VP , Internal Audit + Manage/mentor team members...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology,...role operates with the support of the SVP and VP of the Canada, Finance, Risk and SOX (CFRS)… more
- JPMorgan Chase (Jersey City, NJ)
- …for a fast-learner who can work independently and collaborate well with team members. As an Audit Manager , Vice President , in our Internal Audit ... Corporate Functions. This role is a Vice President - Audit Manager for...skills; adept at presenting complex and sensitive issues to senior management + Strong interpersonal and influencing skills, with… more
- JPMorgan Chase (Jersey City, NJ)
- …candidate to join the Chief Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics ... effectively lead global audits. As an Audit Manager - Vice President , you...ability to establish credibility and build strong partnerships with senior business and control partners **Preferred qualifications, capabilities and… more
- 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,...skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with… more
- 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… more
- JPMorgan Chase (Columbus, OH)
- …quo and striving to be best-in-class. As an Audit & Exam Management Control Manager Vice President in Risk Management, you will be responsible for ... managing the Audit & Exam schedule for the Auto & Dealer...and resolution. + Engage and develop effective partnerships with Senior Risk leaders, Compliance teams, Oversight and Controls, Legal,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Medical Group Operations, Harvard Medical Faculty Physicians, Legal, and Compliance. Reporting to the Senior Vice President Revenue Cycle, this Vice ... not just taking a job, you're making a difference in people's lives.** The Vice President of Mid-Revenue Cycle is responsible for systemwide direction and… more
- JPMorgan Chase (Jersey City, NJ)
- …detailed understanding of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal ... Audit group, you will plan and lead audit engagements, oversee and perform audit testing,...the ability to present complex and sensitive issues to senior management, and influence change. + Analytical skills, particularly… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice - President in the Risk Management - Control Manager role, you will be ... through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll...risk and control environment for sensitive reports shared with senior management, control committees and forums, the Board and… more
- JPMorgan Chase (Jersey City, NJ)
- …innovating to help clients grow their businesses. As a Strategy Transformation Control Manager - Vice President within the Payments Controls Transformation ... **Payments Controls Transformation & Strategy Lead ( VP ) -** **Background** Join us as a Payments...strategic end-to-end operating model. You will work closely with senior leads across Payments Controls to promote execution of… more
- JPMorgan Chase (Newark, DE)
- …to senior leadership? Then you've found the right role! As a Control Manager - Vice President in the Wealth Management Solutions Control Management ... and communicated by direct management.** **Job Responsibilities:** + Collaborate with senior business partners, Risk, Compliance and other advisors to manage… more
- JPMorgan Chase (Columbus, OH)
- …the potential for career growth and skill development in a market-leading company. As a Vice President , Control Reporting Manager within our Controls team in ... reporting, including creation of meeting decks and materials and preparation of senior leadership for Control Management committees and forums for CCB and CCB… more
- JPMorgan Chase (Jersey City, NJ)
- …sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you will ... across the firm, including business, operations management, legal, compliance, risk, audit , regulators, and technology control functions. + Execute and implement… more
- JPMorgan Chase (Columbus, OH)
- …that will future proof our business in an ever-changing landscape. As a Control Manager Vice President within the Consumer Bank Deposit 2.0 Product ... cause analysis, and remediation. In this role, the Control Manager will partner across the lines of business to...across the line of business(es) + Advise and influence senior leaders / business executives on key decisions and… more