- JPMorgan Chase (Jersey City, NJ)
- …credit, and market risk concepts. Advanced analytical skills for assessing internal control weaknesses. Excellent written, verbal, and presentation skills. ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...standards. Collaborate with global Audit colleagues to identify emerging control issues and report them timely. Partner with stakeholders,… more
- JPMorgan Chase (Jersey City, NJ)
- …Accounting, Finance, or a related discipline. Great understanding of audit methodologies, internal control concepts, and the ability to evaluate and determine ... enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit… more
- City National Bank (Jersey City, NJ)
- …aspects of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation ... SR. AUDIT MANAGER - BSA/AML WHAT IS THE OPPORTUNITY? The Senior...auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory requirements and Bank policies,… more
- JPMorgan Chase (Jersey City, NJ)
- …for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and varies across different lines of business, aligning with ... Support audit, regulatory, and compliance deliverables within the Risk Control Self-Assessment (RCSA) framework. Coordinate team activities and prepare materials… more
- ValSource, Inc. (Rahway, NJ)
- …timely completion of all validation activities. Coordinate on-site resources, including internal teams, contractors, and client personnel Project Manager is ... Project Manager ValSource is currently looking to identify experienced...scientific event which helps companies design, perform and better control manufacturing processes throughout all stages of the operations… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. Job Title: Manager , Internal Audit A little bit about...assess processes, risks, and controls, and improve the overall control environment. High performing individuals will have the opportunity… more
- Accenture (New York, NY)
- …Location: Chicago, Atlanta, Washington DC, New York Level: 6 - Senior Manager We Are Accenture is helping transform leading organizations and communities around ... DiversityInc's Top 50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the Audit Committee of the… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Formation Bio (New York, NY)
- …and governance, holding external partners to high standards of quality, cost control , and on-time deliverables. Serve as the Operations Lead for clinical assets ... and associated studies. Step in as the Clinical Project Manager when needs arise. Operational Strategy and Leadership Develop and implement operational strategies… more
- CDM Smith (Elizabeth, NJ)
- …execution of EHV substation projects, including physical layout, protection and control systems, grounding, and equipment specifications. Serve as the technical ... deliverables, ensuring alignment with client requirements, industry standards, and internal quality protocols. Interface directly with clients, vendors, and… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Role The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's Capital ... facilities as needed. Reporting to and under the supervision of the Manager , Project Controls, the successful candidate will be responsible for providing project… more
- TD Bank (New York, NY)
- …setting new industry standards. US Compliance Audit and Exam Management oversees internal audits and regulatory exams of the Compliance function, tracks remediation ... Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit, prepares periodic reporting to multiple stakeholders, and manages… more
- MUFG (Jersey City, NJ)
- …risk management, including the identification, assessment, and management of inherent, control , and residual risks. Responsibilities: Cyber Risk Management: Support ... internal projects on cybersecurity threat concerns, supporting various participants...as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP). Ability… more
- City National Bank (New York, NY)
- …Management/Operational Risk Management and Technology Risk Management Strong knowledge of internal control management practices and testing methodology with ... OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams Exhibit high… more
- Capital One (New York, NY)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Manager , eData Risk Guide - Enterprise Services Risk...thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data Governance ... Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is...maintain these standards. Liaise regularly with regulatory bodies and internal audit teams to close/review key regulatory commitments -… more
- TD Bank (New York, NY)
- …audit team for an area of significant risk, complexity or scope People Manager role that generally manages a team greater than 5 Audit professionals/specialists ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- M&T Bank (New York, NY)
- …basis. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal ... for model validation exercises. Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions… more
- Weeks Marine (Jersey City, NJ)
- …Time Position Overview As a Field Engineer, you will report directly to the Project Manager . As a Field Engineer, you will be expected to be a job-site leader in ... packages Assist in field surveying and work layout support including elevation, control points, and compilation of as-built data Assist in compiling, processing, and… more
