- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...Analytics Office Audit team. As a Technology Audit Manager , Vice President ... effectively lead global audits. As an Audit Manager - Vice President , you...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group you will be ... We are seeking an experienced IT Audit professional to join the North America ...to other team members. + Develop recommendations to strengthen internal controls and improve operational efficiency. + Be accountable… more
- JPMorgan Chase (Jersey City, NJ)
- …in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview:** SMBC is seeking an experienced Vice President with a minimum of 8 years' experience in the ... Risk Management and Enterprise Risk related activities within the Internal Audit Department. Reporting to the Credit...Department. Reporting to the Credit Risk Stripe Lead, the Vice President will be responsible for (1)… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... The ERM Technology Product Owner - SVP **,** (Senior Vice President ) will be responsible for **Program...effectively closure of an Action Plan Milestones prior to Internal Audit validation + Manage a small… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts...skills based on PMBOK. + Experience with testing or internal audit . The typical base range for… more
- JPMorgan Chase (New York, NY)
- …and hedge funds. **Job Summary** As an Asset Management - REIT SEC Fund Reporting - Vice President within the Real Estate Americas (REA) business, you will be an ... and maintain relationships with third-party fund administrator, independent external auditors, internal audit , tax practitioners, legal counsel and other… more
- Citigroup (New York, NY)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... 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
- News Corp (New York, NY)
- …Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** ** Internal Audit ** **News Corp is seeking a ... Compliance Program Manager to join its Corporate Audit team. As a high potential candidate you will...and/or private industry experience in SOX compliance, external or Internal Audit - Financial, IT, Operational.** +… more
- Citigroup (New York, NY)
- …management, first line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... involvement of relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective Action Plans and associated target… more
- Citigroup (New York, NY)
- …and interaction with finance processes + Knowledge of processes and controls, internal audit and regulatory validation of risk management capabilities and ... **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review,...of the Citi products and services + Experience in internal or third party audit , or operational… more
- Morgan Stanley (New York, NY)
- …to new products. Support the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies, as required. Produce model ... or certifications are a plus: o Chartered Financial Analyst (CFA) o Financial Risk Manager (FRM) - Desire to work in a dynamic, team-oriented environment focusing on… more
- Elevance Health (Woodbridge, NJ)
- …with IT, Enterprise Benefit Administration, Provider Engagement and Contracting, Sales, and Internal Audit . + Manages special projects and oversees budget. + ... **Staff VP Claims Operations (Original Claims)** **Location:** Successful candidate...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Citigroup (Queens, NY)
- …of control testing outliers, including undertaking of escalations and owning Internal Audit issue management related actions. + Proactively advance ... independent views + Strong interpersonal skills for interfacing with all levels of internal and external audit and management. + Bachelor's/ University degree or… more
- SMBC (New York, NY)
- …Risk Management Department Americas Division (RMDAD) has an opening for an Associate/ Vice President in the Liquidity Risk Management Group. This position ... within the Liquidity Risk Oversight Team. The Liquidity Risk Associate/ VP will provide ongoing review and challenge to the...initiatives and services introduced/proposed by sponsors + Engage with internal audit during annual audit … more