- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a qualified...Analytics Office Audit team. As a Technology Audit Manager , Vice President ... effectively lead global audits. As an Audit Manager - Vice President , you...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …and collaborate well with team members. As an Audit Manager , Vice President , in our Internal Audit group you will strengthen internal ... Corporate Functions. This role is a Vice President - Audit Manager for...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you will plan and lead ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… 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 ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...within our Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that… 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
- 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)
- …businesses undergoing a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & ... The JPMorgan Technology Internal Audit team is seeking an...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… 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)
- …Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will plan and lead ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… 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
- Morgan Stanley (Purchase, NY)
- …of qualifying securities, and Residential real estate loans. The US Bank Subsidiaries seek a Vice President ( VP ) to join the First Line Business Risk team ... Risk hat proactively manages and assesses operational risk. * Support with both internal ( Internal Audit ) and external (Regulatory) exams and periodic… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- SMBC (Jersey City, NJ)
- …guidance and support, fostering a collaborative work environment. + Collaborate with Internal Audit and Compliance teams to ensure regulatory compliance and ... and lead the on-going transformation of the Concur Employee Expense Reimbursement audit and payment process by assessing the current state of the operations,… more
- SMBC (White Plains, NY)
- …full TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and ... leadership to review and sign-off business continuity plans. + Foster internal relationships with support partners in corporate security, technology and corporate… 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
- MUFG (New York, NY)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- ManpowerGroup (New York, NY)
- …across all Businesses, In-Business Credit Risk (IBCR), Risk Management, Policy teams, Internal Audit , Technology, and senior management across the firm. The ... **My multinational banking client hiring urgently!!** **Role: VP /SVP -** **WCR Policy Governance Manager ...urgently!!** **Role: VP /SVP -** **WCR Policy Governance Manager - Banking and International Risk (BIR)** **Location: Remote… more
- MUFG (New York, NY)
- …but not limited to: + Managing the business interaction with support functions including, internal audit and operational risk Acting as a core member of ... will provide more details. **Job Summary** : The Business Manager - VP will, together with existing...businesses, including but not limited to + Collaboration with internal support teams to promote business priorities + Cost… more
- Citigroup (New York, NY)
- …QARs + Sustainability testing of corrective actions resulting from issues raised by Internal Audit or Regulators + Synthesize and prepare quarterly Quality ... **ICM In-Business Quality Assurance VP - Financing and Securitization** Institutional Credit Management's...**Qualifications/Experience:** Credit / Counterparty Credit / Quality Assurance / Internal Audit : + Experience in quality control… more
- Citigroup (New York, NY)
- …change management and quality assurance processes + Experience with regulatory and internal audit /compliance processes a plus + Ability to embrace change, ... what's right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing… more