- 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 ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… 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)
- …in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... on covering Technology Common Process Audits as well as Chase Wealth Management. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… 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
- 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
- SMBC (Jersey City, NJ)
- …KYC, Sanctions, FIU Investigations, Analytics, Program Management, Risk and Control and Internal Audit , in addition to interaction with external regulators when ... Services. + Minimum 5-7 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight,… 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
- 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)
- …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
- Synchrony (New York, NY)
- …the Bank, including Sourcing, Source to Pay, Legal, Compliance, Operational Risk, Internal Audit , Supervisory Affairs and Information Security to ensure ... supplier monitoring, Risk and Issue management, training, regulatory and audit response, and supplier risk assessments. You will partner...suppliers are in full compliance with internal policies and external requirements, and ongoing oversight can… more
- Citigroup (New York, NY)
- …efforts with key stakeholders). + Risk and Control experience required. + Internal Audit background and prior governance role experience preferred. This ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- Fairleigh Dickinson University (Teaneck, NJ)
- Job Summary: Under the direction of the Associate Vice President for Finance, this position manages and directs the accounting, accounts payable, and financial ... reporting functions. The Controller assists the Associate Vice President for Finance with the budgeting...bidding for services. The Controller coordinates all external and internal audit activities and works closely with… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm Does this sound like… more
- PVH Corp. (New York, NY)
- …projects. + Coordinates with auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as External ... all aspects of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the VP , Assistant Treasurer, EVP,… more
- M&T Bank (New York, NY)
- **Overview:** This Senior Vice President level role provides guidance on complex compliance risk management activities within the Institutional Client Services ... management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing...Compliance Advisor works under general supervision of the Compliance Manager but exercises a high level of judgment and… more
- Northrop Grumman (Bethpage, NY)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... project managers, end users, and customer and IT management. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- Synchrony (New York, NY)
- …and capital charge calculations and assumptions + Assist in compiling materials for internal audit and regulatory examinations + Perform other duties and/or ... Job Description: **Role Summary/Purpose:** Reporting to the VP Capital and ACL Oversight, this role will...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more