- 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
- 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
- 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)
- …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
- Rising Ground (New York, NY)
- …/ labor relations, payroll, benefits, compensation, and regulatory compliance. Reporting to the Senior Vice President of Human Resources, this position ... and forward thinking. As a direct report to the Senior Vice President of Human...as needed . Collaborates with the Benefits and Leaves manager to ensure accuracy of workers compensation data and… 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 (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 (Jersey City, NJ)
- …Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President , Control Manager within the Chief Data & Analytics ... management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely with the Control Management team… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... cost of ownership, and create a competitive advantage for Citi. The DevOps Group Manager is responsible for accomplishing results through the management of a team or… more
- TD Bank (New York, NY)
- …on short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree in Business ... required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +...gaps. + Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs… more
- Neuberger Berman (New York, NY)
- …equity portfolio managers and external vendors including the fund administrators, audit , and tax professionals. The Assistant Controller will be responsible for ... quarterly basis + Review management fee calculations + Assist audit and tax professionals in year-end audit ...to answer LP questions + Various ad-hoc requests from senior management and portfolio managers + Assist with SEC… more
- Citigroup (New York, NY)
- …concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has ... timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which...or similar) are a plus. + Minimum 7 years senior level experience in a related role with experience… more
- Bank of America (New York, NY)
- GCIB / GM KYC Business Support Manager VP New York, New York;Fort Worth, Texas; Charlotte, North Carolina **Job Description:** **The Function** The Client ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- JPMorgan Chase (Jersey City, NJ)
- …businesses undergoing a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & ... Write audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to… more
- Citigroup (New York, NY)
- …regulators. + Establishing and developing effective relationships within Citigroup senior management, first line, second line (including independent risk, finance, ... HR, and Legal), Internal Audit to obtain information / documentation to respond to...of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and… more
- Citigroup (New York, NY)
- **ICM In-Business Quality Assurance VP - Financing and Securitization** Institutional Credit Management's ("ICM") objective is to provide an integrated "end-to-end" ... to the ICM In-Business Quality Assurance - Financing and Securitization QA Manager . **Key Responsibilities:** + Support the Head of Financing and Securitization… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for risk mitigation and… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP , Fraud Analytics and Strategy role is at the intersection of technology, fraud strategy, data, and vendor ... advanced fraud capabilities, driving meetings across SYF leadership, fostering consensus amongst senior leaders (including SLT, ELT, Tech & Ops, senior leaders… more
- Synchrony (New York, NY)
- …levels of the organization including program teams, sponsors, steering committees, and executive/ senior leaders. The successful candidate for this role is a strong ... team leadership experience + Experience working in Governance, Regulatory, Audit , or Risk Management **Desired Characteristics:** + Masters Business Administration.… more