- JPMorgan Chase (Jersey City, NJ)
- …and delivering enterprise data and analytics capabilities through key products and platforms. As an Audit Manager , Vice President on the Chief Data & ... We are on the lookout for a talented Audit Manager to join our Chief...emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- JPMorgan Chase (Jersey City, NJ)
- …in financial and operational integrity! **Job description:** As an Audit Manager , Vice President within the Internal Audit function at JPMorgan ... **Short description:** Join our team as an Audit Manager ( VP ) where...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- JPMorgan Chase (Jersey City, NJ)
- …in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... controls within our Commercial & Investment Banking Team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm… more
- Citigroup (New York, NY)
- …supporting these businesses globally. **Key Responsibilities:** + Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation ... concepts and use of technology. + Leads the professional development of Internal Audit staff. + Develops effective senior line management relationships and has a… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts...skills based on PMBOK. + Experience with testing or internal audit . The typical base range for… more
- JPMorgan Chase (New York, NY)
- …and hedge funds. **Job Summary** As an Asset Management - REIT SEC Fund Reporting - Vice President within the Real Estate Americas (REA) business, you will be an ... and maintain relationships with third-party fund administrator, independent external auditors, internal audit , tax practitioners, legal counsel and other… more
- AIG (Jersey City, NJ)
- …and internal IT policies related to SAP systems. + Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, ... risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's...investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
- Citigroup (New York, NY)
- …various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required ... The job is likely to be involved in both internal and external negotiations which will have a major...Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board as needed. + Partner… more
- Citigroup (New York, NY)
- …and interaction with finance processes + Knowledge of processes and controls, internal audit and regulatory validation of risk management capabilities and ... **Overview:** The Finance Transformation Program Manager provides oversight through advisory support, independent review,...of the Citi products and services + Experience in internal or third party audit , or operational… more
- CIBC (New York, NY)
- …to help mitigate risks to the US Corporate Banking business. Take lead on internal audit reviews and controls testing partnership with in-business risk and ... Markets business and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US Capital Markets Business… more
- Citigroup (New York, NY)
- …efforts with key stakeholders). + Risk and Control experience required. + Internal Audit background and prior governance role experience preferred. This ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- SMBC (New York, NY)
- …Risk Management Department Americas Division (RMDAD) has an opening for an Associate/ Vice President in the Liquidity Risk Management Group. This position ... within the Liquidity Risk Oversight Team. The Liquidity Risk Associate/ VP will provide ongoing review and challenge to the...initiatives and services introduced/proposed by sponsors + Engage with internal audit during annual audit … more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm Does this sound like… more
- PVH Corp. (New York, NY)
- …projects. + Coordinates with auditors ( internal and external) for annual and internal audit procedures- meeting all SOX requirements as well as External ... all aspects of PVH's capital structure and capital allocation strategy. The Senior Manager , Treasury will also support the VP , Assistant Treasurer, EVP,… more
- M&T Bank (Iselin, NJ)
- **Overview:** This Senior Vice President level role provides guidance on complex compliance risk management activities within the Institutional Client Services ... management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing...Compliance Advisor works under general supervision of the Compliance Manager but exercises a high level of judgment and… more
- L'Oreal USA (New York, NY)
- …range of expertise at L'Oreal Finance, including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 197244 Senior Manager , Commercial Finance (L'Oreal Paris) New York, NY, New… more
- Synchrony (New York, NY)
- …of education across the enterprise. In addition, this role will coordinate responses to Internal Audit and external Regulatory exams and lead projects to improve ... NMT framework. The role will report directly to the VP - Credit Non Model Tool Oversight Leader within...body of work including providing evidence and responses for Internal Audit and external Regulatory exams. +… more