- American Express (New York, NY)
- …group that manages audit methodology, quality assurance, regulatory relations, and reporting. The Vice President , Technology Audit Leader will lead a ... IAG's audits of business processes across the enterprise. This Vice President is responsible for developing and... is responsible for developing and executing the integrated technology annual technology audit plan,… 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 group ... areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic and… more
- MUFG (New York, NY)
- …one day. A member of our recruitment team will provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position ... Internal Audit will report to the Global Head of Audit Methodology and Technology . The role's primary responsibilities include supporting various Audit … more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Design & Operations) Job ID: 6286 Business Unit: MTA Construction & Development Location: New York, NY, United States ... eligible to apply 30 days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive ( Design & Operations) AGENCY: Construction &… more
- CAMBA (Brooklyn, NY)
- …to successfully transition into to permanent and/or supported housing. Position: Executive Vice President , Family & Homeless Services Reports To: Chief ... floor Brooklyn NY, 11226 (Hybrid Remote) What The Executive Vice President (Family & Homeless Services) Does:...has what they need (support, training, skills, resources, supplies, technology , space, etc.) to accomplish their monthly goals and… more
- Citigroup (New York, NY)
- The SOX Program Office - Senior Vice President role supports managing the core operations of Citi's SOX and FDICIA programs, covering control scoping and risk ... coordinating compliance efforts with the SOX IT Working Group, Internal and External Audit partners, as well as senior heads of Citi's businesses and corporate… more
- Santander US (New York, NY)
- Vice President , Compliance - Trade Surveillance New York, United States of America This Trade Surveillance role is an integral part of the Santander US CIB ... the Firm's trade surveillance program. The incumbent works closely with team members, technology and risk partners, vendors, among others, to ensure the Firm's trade… more
- JPMorgan Chase (New York, NY)
- …to be best-in-class. As a Risk Management - Market Risk Coverage Lead - Vice President , you will participate in all risk related matters (including monitoring ... stress results + Test and provide feedback to the Technology team around ongoing technology projects to...Develop strong relationships with key front office personnel, finance, audit and risk partners throughout the firm + Represent… more
- Citigroup (New York, NY)
- The Credit Sector Specialist is a Vice President level position responsible for overseeing client analysis and reporting, in coordination with the Leveraged ... and attribution models for different execution products + Coordinate with quants, technology , compliance and other partners to drive product development + Engage… more
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Vice President on our Market Risk Average Daily Trading Volume (ADTV) Analytics ... with various functions including peer Market Risk Coverage, Credit Risk and Technology partners + Facilitate periodic audit processes to ensure compliance… more
- MUFG (New York, NY)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more
- JPMorgan Chase (Brooklyn, NY)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client… more
- Citigroup (New York, NY)
- …with senior management, model validation, Citi's business and functional teams, internal/external audit , and regulatory agencies (eg, Fed, OCC, FDIC) + Partner with ... the appropriate design and use + Partner with Citi's Operations and Technology team to ensure timely, efficient, and accurate implementation of developed models… more
- SMBC (White Plains, NY)
- …Recovery Plans (BRPs). + Help the business coordinate with IT their critical technology requirements. + Upon completion of the BRPs, assist and facilitate the ... Oversight second line of defense function and Business and Technology representatives to ensure the Firm's Third Party Risk...second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM… more
- MUFG (Jersey City, NJ)
- …a matrix organization to implement high-quality solutions using Informatica and related database technology such as DB2. Work with business and technology teams ... practices, standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes + Develop quality standards to ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …entities, and time zones, including multi-national corporations, high-growth technology companies, commercial banks, non-bank financial institutions, central banks ... new projects + Provides detailed business requirements to Product Delivery and Technology partners for any development projects and works within the Waterfall and… more
- MUFG (Jersey City, NJ)
- …details. **Job Summary** We are hiring a Sr Software Engineer with strong technology background and experience working in enterprise environment. You will work with ... technology and business leads to build or enhance critical...increasing data volumes. + Develop and document the data audit , archiving, and restoration processes + Develop quality standards… more
- JPMorgan Chase (Brooklyn, NY)
- …exceptions in a timely manner. + Partner across wider global team and technology to identify product enhancements and technology improvement opportunities. + ... performance and attendance. + Hire, onboard and train staff. + Perform Audit reviews. + Build strong company culture. Required qualifications, Capabilities, and… more
- MUFG (New York, NY)
- …risk managers to support and enhance processes, and work with risk managers, technology and data officers to build and support the counterparty credit risk reporting ... infrastructure + Participate in audit and regulatory engagements relating to counterparty credit risk reporting and data processes + Support the enhancement of… more
- Citigroup (New York, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure .… more