- 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
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in ... organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual … more
- JPMorgan Chase (Jersey City, NJ)
- …for a talented Audit Manager to join our Asset and Wealth Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As an Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and execute… 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 responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... solutions for emerging issues. **The successful candidate will have both " internal audit " and "wealth management" experience.** Responsibilities: + Consistently… 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 ... risk management and risk capital issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to market risk management topics: +… 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
- SMBC (White Plains, NY)
- …to its employees. **Role 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, processes, risks and controls to provide reasonable… more
- SMBC (White Plains, NY)
- …to its employees. **Role 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, processes, risks and controls to provide reasonable… 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
- JPMorgan Chase (Jersey City, NJ)
- …training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will play a key role in influencing ... projects, as applicable. You will report to the Quality Assurance Core Team Manager . Internal Audit is an independent function at JPMorgan Chase that aims… more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... Citi's Internal Audit division provides independent assessments of...globally. This individual will assist in the execution of IA 's comprehensive audit program of coverage relating… more
- Heritage Financial Credit Union (Middletown, NY)
- Vice President of Audit ...Supervised:One Direct Report (TBD) POSITION PURPOSE The Heritage Financial Internal Audit ( IA ) department provides ... including a very generous PTO policy. POSITION DESCRIPTION Position: Vice President of Audit Classification:...operating groups organization wide. The VP of Audit serves as a senior-level manager over… more
- JPMorgan Chase (Jersey City, NJ)
- …within a critical function, driving the execution of our control framework. As a Vice President and Control Manager within the Central Control Management ... We are seeking a Vice President to join our central...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… 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
- JPMorgan Chase (Brooklyn, NY)
- …outside the box, challenging the status quo, and striving to be best-in-class. As a Vice President in the Risk Management - Risk Controllers - Wholesale Credit ... SEC reporting, loss forecasting, controllers, lines of business, economic scenarios, internal audit , control management, and colleagues within Risk Management… more
- Citigroup (New York, NY)
- …in the definition of cross-product issues and corrective action plans (CAPs). + Support Internal Audit ( IA ) reviews to ensure effective audit ... focus on Capital Markets, Operations, Risk and Controls governance, regulatory and audit engagement responsibilities. + ** Internal Audit expertise especially… 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
- MUFG (Jersey City, NJ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more