- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …strong control environment and have strong problem-solving and process improvement skills. The Senior Vice President , Executive Scorecards typically has 10+ ... and M&A function, serves as a trusted advisor to senior leadership to address high impact strategic issues across...view + Strong background in accounting, financial analysis or internal audit , with demonstrated understanding of substantive… more
- Citigroup (New York, NY)
- We're currently looking for a high caliber professional to join our team as ** Senior Vice President - Project Management Lead** based in **New York.** **In ... Leads and their teams in First Line and Second Line business units, Internal Audit , and Project Management Offices to independently challenge the validation… more
- Bloomberg (New York, NY)
- …helping to build a best-in-class program + Someone who is operating at either a Senior Vice President or Director level/or equivalent at their current firm ... other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools,… more
- American Express (New York, NY)
- …happen by leveraging advanced machine learning and network algorithms. We are seeking a Vice President to lead the overall work effort focused on ensuring ... growth area for American Express with excellent visibility to Senior Leadership. The incumbent will also work with the...closely with the larger credit and fraud risk organization, internal audit group, control management, compliance and… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking a Vice President to join our central Control Management team, where you will play a pivotal role in maintaining and strengthening our ... driving the execution of our control framework. As a Vice President and Control Manager within the...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… 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 ... Capital Markets, Operations, Risk and Controls governance, regulatory and audit engagement responsibilities. + ** Internal Audit...outstanding leadership and influencing skills as will work with senior leaders and audit partners on a… more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As an Audit Manager, Vice President on the Chief Data & Analytics ... of emerging technology (eg, Artificial Intelligence/Machine Learning) + Experience with internal audit methodology and applying concepts in audit… more
- HSBC (New York, NY)
- …role with a broad remit and responsibilities including, but not limited to As our Vice President MSS Advisory Compliance - Global Debt Marketyou will: + Interact ... matters, including examinations, inquiries and investigations and liaise with the relevant Internal Audit , and control functions (eg, Finance, Credit, HR,… more
- JPMorgan Chase (Jersey City, NJ)
- …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 enhancing ... an Audit Manager within our Asset Management Internal Audit Team, you will execute the...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- JPMorgan Chase (Jersey City, NJ)
- …lookout 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 ... Audit Manager on the Asset and Wealth Management Internal Audit Team, you will develop and...the ability to establish credibility and build partnerships with senior business and control partners; adept at presenting complex… more
- American Express (New York, NY)
- …+ Monitor the resolution of conduct risk-related issues, including those identified by internal audit , regulatory reviews, or internal assessments + Escalate ... significant conduct risks or control weaknesses to senior management, ensuring timely and effective remediation **Qualifications** + 10 years of leadership… 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
- JPMorgan Chase (Jersey City, NJ)
- …and automated auditing support, training and campus recruiting. As an Internal Audit Practices Quality Assurance Manager - Vice President you will ... Audit Department globally. This team centrally manages the Audit Department's core business processes, partnering with senior...will report to the Quality Assurance Core Team Manager. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence in financial and operational integrity! **Job description:** As an Audit Manager, Vice President within the Internal Audit function at ... Management (FRM) + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry JPMorganChase, one of the oldest… more
- M&T Bank (Iselin, NJ)
- **Overview:** This Vice President level role provides guidance on complex compliance risk management activities within the Institutional Client Services ... risk and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular basis to ensure the… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment,...+ Someone who is operating at either an Assistant Vice President or Vice … more
- JPMorgan Chase (Jersey City, NJ)
- …testing, and participate 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… more