- 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
- 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
- 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
- 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
- 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 (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
- SMBC (White Plains, NY)
- …Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work within the Internal ... Audit Department, Americas Division. The individual will evaluate governance,...the individual to plan and perform internal audits over technology areas within SMBC's Americas Division, primarily focusing on… more
- City of New York (New York, NY)
- …Department seeks a Compliance & Audit Coordination Manager. Reporting to the Vice President for Quality Assurance, with wide latitude for independent action ... future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building… more
- New York Times (New York, NY)
- … audits, including testing general technology controls + Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and ... an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and...Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must… more
- Morgan Stanley (New York, NY)
- …securities, and Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to ... He or she will be responsible for aiding the Vice President (VP) and Executive Director (ED)...highly regulated environment. Experience in operations, finance, compliance, or audit is a plus. Familiarity with Information Technology… more
- Research Foundation CUNY (New York, NY)
- …to be completed by January 2029. Duties and Responsibilities Reporting to the College President and Senior Vice President of Administration and Finance, the ... New York City employers in high-demand sectors, including Healthcare, Construction, Technology , Culinary & Hospitality, Green Jobs, and Film and Television.… more
- JPMorgan Chase (New York, NY)
- …practices and Control programs. As a Control Manager - NA Credit Markets - Vice President within the Business Control Management team, you will be responsible ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions to promote consistent… more
- Mizuho Corporate Bank (New York, NY)
- …compliance developments, issues and key compliance risks Summary ACD seeks a Vice President , Compliance Monitoring within the Compliance Risk Management team ... Program. This role is ideal for seasoned Compliance, Risk Management, or Audit Professionals who have a strong understanding of regulatory frameworks for banks… more
- Citigroup (New York, NY)
- …and it provides independent review and challenge to the first-line activities. Assistant Vice President in the Banking Book Risk Measurement / Quality Assurance ... their lifecycle. + Applies an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function. + Interfaces with… more