- Synchrony (New York, NY)
- …Responsibilities:** + Contribute to the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning, ... Job Description: **Role Summary/Purpose:** The AVP , Audit Manager - Finance and...Present audit results to various levels of Internal Audit leadership, as well as the… more
- Morgan Stanley (New York, NY)
- …to assess risk mitigation * Support US Banks Shared Services functions with both internal ( Internal Audit ) and external (Regulatory) exams impacting those ... Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President ( AVP ) to join the First Line Business Risk team to provide risk oversight… more
- Morgan Stanley (New York, NY)
- …within committed timeframes. * Experience interacting with 2nd line of defense (2LOD), internal Audit and regulators or external auditors * Execution focused ... (including Third Party and Affiliate Management) Regulatory Affairs and Audit support, Model and Data Risk. The 1LOD Risk...and Data Risk. The 1LOD Risk Governance Team Support, AVP support role for 1LOD Risk Governance including quarterly… more
- MUFG (Jersey City, NJ)
- …in Financial Services, preferably in Information Technology, IT Risk Management, IT Internal Audit or related areas. + Broad understanding of Information ... recruitment team will provide more details. **Job Summary:** This AVP role is in the Information Technology of the...responses to regulatory inquiries and other regulatory engagements. The AVP will accomplish this by acting as an advisor… more
- Robert Half Finance & Accounting (New York, NY)
- …trade break root cause analysis. * Point of contact for Product Control, Internal /External Audit , Compliance. Requirements Qualifications * 3 to 6+ years Trade ... Description Robert Half Financial Services are hiring for an AVP Trade Operations role within a global asset management...* Must have excellent communication and organizational skills. This AVP Trade Operations role requires someone to work 3… more
- Citigroup (New York, NY)
- The Credit Underwriting Associate - AVP is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques ... client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee… more
- Mizuho Corporate Bank (New York, NY)
- Position Overview: The Corporate Tax Compliance Associate/ AVP will support the Director of Compliance in managing the company's tax compliance, provision, research, ... and audit functions. This role specifically focuses on ensuring the...and process intercompany tax sharing payments, ensuring compliance with internal policies and relevant tax laws. + Information Reporting… more
- Morgan Stanley (New York, NY)
- …Products currently offered * Identify and resolve product functionality gaps and open audit issues * Partner with key stakeholders to identify and implement process ... into specific project tasks * Excellent relationship building capabilities with internal and external partners to build consensus, drive solutions * Self-starter… more
- Mizuho Corporate Bank (New York, NY)
- …in performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit + Expert knowledge of process and control design, ... Regulatory Reporting Quality Assurance, AVP or Junior VP Job Description Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency Empire State Development, NYS Title AVP , Procurement Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit M/C - ... PERFORMED:* Leads an agency-wide procurement oversight program that maintains an audit -ready and compliant program during state audits and freedom of information… more
- MUFG (Jersey City, NJ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from other functions, including audit and… more
- MUFG (Jersey City, NJ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues to prepare or review content prior… more
- MUFG (Jersey City, NJ)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- Mizuho Corporate Bank (New York, NY)
- …may include scenario analysis, material risk identification, process mapping, the RCSA, and internal control testing. + Collaborate and work with NFR team members on ... or master's degree + 3+ years of risk management, compliance, or audit experience desirable and/or direct operations / finance experience + Understanding of… more
- MUFG (Jersey City, NJ)
- …Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP & ... Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages… more
- Citigroup (New York, NY)
- …regulatory updates / communication. + Partner with 2nd Line Operational Risk Management and Internal Audit to ensure delivery design and execution to the highest ... and escalation, preparation of materials for governance meetings, and internal and regulatory communication. **Key Responsibilities:** + Draft narratives to… more
- MUFG (New York, NY)
- …+ Will be responsible for production support. + Must adhere to all internal IT policies and controls while handling sensitive financial production data + Streamlit ... + Will be responsible for production support. + Must adhere to all internal IT policies and controls while handling sensitive financial production data. **Additional… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... basis; + Meet the requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as… more
- US Tech Solutions (New York, NY)
- …objectives and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX, Compliance, Information Security, Supplier Risk Management, ... Market (NAM) business. The position will report to the AVP - North American Markets ERM Officer. The Director...and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology. * Generates energy… more
- L'Oreal USA (Jersey City, NJ)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... for Luxe USA Brands AFP, dotted line to Kiehl's AVP DMI Finance Who We Are: For more than...+ Ensure quick response and accuracy to all external audit requests What We Are Looking For: Required Qualifications:… more