- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (Jersey City, NJ)
- …certification (CPA, CIA, CFA) preferred. + 5+ years of experience in audit , regulatory reporting, or internal control assessment, with demonstrated leadership ... plays a critical role in the execution of RRQA assessments-covering internal control effectiveness, reporting logic conformance, and accuracy of underlying… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ;? + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President within...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:**… more
- JPMorgan Chase (Jersey City, NJ)
- …helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager, Vice President , within the Consumer & Community Banking ... (CCB) Technology Audit Team, you...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... controls, executing and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage … more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking a Vice President position to work in the Bank Accounting Department located in ... Jersey City, NJ. This Vice President will help to initiate, plan,...for the Controllers Group. + Coordination with external and internal auditors for the audit related activities.… more
- JPMorgan Chase (Jersey City, NJ)
- …challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the ... degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance and/or risk… more
- JPMorgan Chase (Jersey City, NJ)
- …with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. Your role ... and experience in Compliance as well as familiarity with regulatory and/or audit best practices. Additionally, you may provide Compliance coverage for several areas… more
- Bristol Myers Squibb (Madison, NJ)
- …inspection-ready and compliant. The role provides expert oversight for internal operations and external partners, guiding remediation and regulatory communications. ... electronic quality systems (including AI governance). + Designs and implements internal processes and communication mechanisms to assess emerging global regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …will use your strong presentation skills and influence to communicate insights, manage internal stakeholders, and lead our team through change. Your work will have a ... solutions, and quantify operational benefits. + Ensure compliance with control, audit , and information risk policies throughout program execution. + Collaborate with… more
- MUFG (Jersey City, NJ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial… more
- Federal Reserve Bank (Newark, NJ)
- …reports: + Staff of approximately 6-9 team members (comprised of an Assistant Vice President of Retirement Plans, Benefits Analysts, Consultants, and Manager) ... Bank of Atlanta + OEB Senior Leadership Team (Senior Vice President of Health and Welfare Communications,...Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta… more
- MUFG (Jersey City, NJ)
- …our recruitment team will provide more details. **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within ... artifacts to support audits and regulatory exams. + Partner with Compliance, Internal Audit , and Technology teams to ensure CCM outputs meet attestation and… more
- SMBC (Jersey City, NJ)
- …Associates in the Investigations teams help lead the team on the behalf of the Vice President ("VP") and report into the VP. Associates have responsibility for ... ongoing list updates including OFAC, MOFA, United Nationals Security Council and other internal lists employed at SMBC. + Ensures all updates are completed in… more
- WMCHealth (Suffern, NY)
- …The Manager of Quality and Patient Safety works under the direction of the Vice President , Quality and Safety, independently, to assure completion of critical to ... Mar 03, 2025 Hiring Range: $52.40 - $66.33 Apply Now External Applicant link Internal Applicant link Job Details: The Manager of Quality and Patient Safety provides… more
