• The Goldman Sachs Group, Inc (New York, NY)
    …Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients Follow-up on open audit issues and ... need to reach their goals in and outside the officeINTERNAL AUDITIn Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the… more
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  • The Goldman Sachs Group, Inc (New York, NY)
    Job DescriptionIn Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's ... and control measures. We look for individuals who enjoy learning about audit , businesses and functions, have innovative and creative mindsets to adopt analytical… more
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  • State Street Corporation (Clifton, NJ)
    Wholesale Non-CRE Credit Risk Modeling, Vice President Boston/New Jersey/StamfordWho we are looking forAn experienced, senior level professional with a ... strong technical and quantitative aptitude to act as Vice President and Wholesale Non-CRE Credit Risk...lines of defense functions, such as model governance, Corporate Audit and Financial Regulatory Assurance to ensure appropriate governance… more
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  • Prudential Financial (Newark, NJ)
    …and execution related to key information technology and information/cyber security risks.Assist Audit VP Product Owner with continuous monitoring meetings, year ... operations. The successful candidate will manage multiple audits and audit teams and will be responsible for the Relationship... teams and will be responsible for the Relationship Manager role with key partners within GT and embedded… more
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  • The Bank of New York Mellon Corporation (New York, NY)
    Senior Vice President , Project Leader (Credit Risk Review) At BNY, our culture empowers you to grow and succeed. As a leading global financial services ... seeking a future team member for the role of Senior Vice President , Project Leader...opening meetings, closing meetings and communicates any concerns to Manager of Credit Risk Review, senior management… more
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  • JP Morgan Chase & Co. (New York, NY)
    …Chief Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms.As a Vice President , Control Manager within the Chief Data & ... management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely with the Control Management team… more
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  • JP Morgan Chase & Co. (New York, NY)
    …them evaluate the effectiveness of the Firm's control framework?As an Estimation Governance Manager - Controls Management Vice President in the Estimation ... with large sets of data that tell a story, passionate about partnering with senior leaders and stakeholders, and able to provide actionable analysis and a point of… more
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  • JP Morgan Chase & Co. (New York, NY)
    Job DescriptionJob SummaryAs a Control Management Vice President within our dedicated team, you will be tasked with maintaining a sustainable and disciplined ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent… more
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  • Morgan Stanley (New York, NY)
    …scope of project* Ensure effective communication and reporting to functional teams, manager , stakeholders, and senior leadership. Develop program dashboards that ... partners with individual Wealth Management business lines, Legal/Risk/Compliance, and senior Firm leadership to drive initiatives to completion.Primary ResponsibilitieAs… more
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  • TD Bank (New York, NY)
    …on short to medium-term issues (eg 6-12 months)Generally reports to a Senior Manager or aboveEducation & Experience: Undergraduate degree in Business ... required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. Contribute...open gaps. Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs… more
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  • Deutsche Bank (New York, NY)
    Job Description:Job Title Private Bank Risk OfficerCorporate Title Vice PresidentLocation New YorkOverviewThe Private Bank credit team is tasked with managing the ... negotiating term sheets, reviewing due diligence, and underwriting, and interfacing with senior management and business personnel. You will be expected to analyze… more
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  • The Goldman Sachs Group, Inc (New York, NY)
    …(eg, compliance, financial advisor, sales, product controller, market risk, legal, or audit ) to investigate whether activities and practices comply with policies and ... be comfortable handling multiple projects and having daily interactions with senior members of the businesses and engineers.Responsibilities: Propose methods of… more
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  • The Goldman Sachs Group, Inc (New York, NY)
    …in sales and trading, strategist, market risk, product controllers, legal, or audit to investigate whether activities and practices are in compliance with policies ... be comfortable handling multiple projects and having daily interactions with senior members of the businesses and engineers.Responsibilities: Propose methods of… more
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  • Sotheby's (New York, NY)
    …others.Own various areas of the financial accounting, reporting and audit process, including, but not limited to:Debt transactions;CECL calculations;Asset ... ensuring timely and quality preparation of all financial statements and audit requests;Enhance Sotheby's internal control procedures, including, but not limited… more
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  • JP Morgan Chase & Co. (Jersey City, NJ)
    … and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual audit ... Job DescriptionThe JPMorgan Internal Audit department is seeking a qualified candidate to...ability to establish credibility and build strong partnerships with senior business and control partners Preferred qualifications, capabilities and… more
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  • JP Morgan Chase & Co. (Jersey City, NJ)
    …Banking 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 the… more
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  • JP Morgan Chase & Co. (Jersey City, NJ)
    …and perform audit testing, and participate in applicable control and governance forums!As an Audit Manager , Vice President , in our Internal Audit ... you will strengthen internal controls within our Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
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  • JP Morgan Chase & Co. (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 in… more
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  • Deutsche Bank (New York, NY)
    …Title CAO COO Anti-Financial Crime (AFC) Business ManagerCorporate Title Assistant Vice PresidentLocation New York, NYOverviewDeutsche Bank benefits from having a ... including planning and overseeing moves for AmericasManage regulatory requirements & audit point deliverables while managing ad-hoc and periodic reporting for… more
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  • Deutsche Bank (New York, NY)
    …New York Position OverviewJob Title Regulatory Liaison SpecialistCorporate Title Vice PresidentLocation New York, NYOverviewDeutsche Bank is the leading German ... ambition and integrity.This role reports to the US Business Manager who in turn reports to the Regional Head...in turn reports to the Regional Head of Group Audit Americas.What We Offer You A diverse and inclusive… more
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