- JPMorgan Chase (Jersey City, NJ)
- … and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President , you will develop and execute the annual audit ... The JPMorgan Internal Audit department is seeking a qualified candidate to...candidate to join the Chief Data & Analytics Office Audit team. You will report to the CDAO … more
- JPMorgan Chase (Jersey City, NJ)
- …Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal ... Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...internal controls within our Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that… more
- JPMorgan Chase (Jersey City, NJ)
- …detailed understanding of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal ... Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction ... JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the JP Morgan and… 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 ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- City of New York (New York, NY)
- …A&CM Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality Assurance, with ... wide latitude for independent action and decision making, the responsibilities of the selected candidate will include, but are not limited to, the following: - Direct complex technical research and analyses related to developing the agency's policies,… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice - President in the Risk Management - Control Manager role, you will be ... expertise will guide us through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the risk-control agenda… more
- JPMorgan Chase (Jersey City, NJ)
- …Firmwide dialogue and consistency in approach and solutions As a Transformation Program Manager Vice president in our Firmwide Control Management team, ... Join us at JPMorgan as a Vice President in Firmwide Control Management...environment, including technology, Compliance HR and the Lob control manager leads providing high visibility across the organization. **Job… more
- JPMorgan Chase (Jersey City, NJ)
- …Governance & Reporting. **Job Description** The Payments Controls team is seeking a Vice President level candidate who will be the Global Liquidity Control ... Manager responsible for partnering with the Liquidity & Account...across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Execution and… more
- Morgan Stanley (New York, NY)
- …Management - Project Manager , Business Transformation Services - Assistant Vice President (AVP)* **Location:** *New York-New York* **Requisition ID:** ... assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these activities have been addressed * Provide mechanisms… more
- JPMorgan Chase (Jersey City, NJ)
- …Data Office, firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a Vice President , Control Manager within the Chief Data & Analytics ... management framework documents, and championing the Data & Analytics Control Manager community of practice. Collaborating closely with the Control Management team… more
- JPMorgan Chase (New York, NY)
- **Job Summary** As a Control Management Vice President within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent… more
- Morgan Stanley (New York, NY)
- …additional BDCs. Morgan Stanley Private Credit business is looking to hire a Vice President (external Fund Controller) candidate to perform the following ... **Asset/Investment Management* **Title:** *Fund Valuation Controller - Private Credit - Vice President * **Location:** *New York-New York* **Requisition ID:**… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description:** The JPMC Internal Audit department is seeking a qualified candidate to join the Practices Chief Operating Office to support the Global Head of ... the advancement of the tools and technology that supports the Internal Audit business. **Job Responsibilities** + Support the Practices Chief Operating Office in… more
- JPMorgan Chase (Jersey City, NJ)
- …in strategy, program management, controls, operational risk, compliance, legal, audit or similar function + Experience leading strategy, operations, process ... improvement, and tactical projects + Program management experience, ideally coupled with a strategic mindset and financial experience + Assimilates broad-ranging information quickly and able to distil into key points + Ability to synthesize information to… more
- TD Bank (New York, NY)
- …as needed, and where required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. + Contribute metrics to Conduct ... Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs...control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies,… more
- MUFG (New York, NY)
- …**Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead. This role includes, but is… more
- MUFG (Jersey City, NJ)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of… more
- Neuberger Berman (New York, NY)
- …equity portfolio managers and external vendors including the fund administrators, audit , and tax professionals. The Assistant Controller will be responsible for ... quarterly basis + Review management fee calculations + Assist audit and tax professionals in year-end audit ...act and operate independently with minimal daily direction from manager to accomplish objectives + Proficiency with email and… more