- 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)
- …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 (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 (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
- SMBC (White Plains, NY)
- …standards, and procedures, are in place to meet SMBC's regulatory, operational, audit and reporting requirements when it comes to hardware and software asset ... Asset Management dashboards, metrics, visualizations and reports and report updates to senior leadership. * Assist in creation of compliance reports and analysis to… 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
- ManpowerGroup (New York, NY)
- **My multinational banking client hiring urgently!!** **Role: VP /SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: ... the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight across...In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the… 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