- Morgan Stanley (New York, NY)
- …* Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...*For Regulatory Exam Support: Juris Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal… more
- JPMorgan Chase (Jersey City, NJ)
- …Bachelor's degree + Minimum 5 years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Excellent MS ... Control Governance & Reporting. As a Firmwide Allowance Control Manager - Vice President within Risk Management...to remediate issues + Manage the regulatory exam and internal /external audit activities for Allowance for Credit… more
- JPMorgan Chase (Jersey City, NJ)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Real Time Payments, you are an integral part of the team ... globe including product, technology, operations, legal, risk, compliance and audit + Owns the end to end execution of...while solving problems and issues that arise + Engages internal and external partners/clients in order to fully understand… more
- Morgan Stanley (New York, NY)
- …services to serve the needs of WM & ISG clients. The US Banks seek a Vice President ("VP") to join the Deposits and Cash Management Business Control Unit team. The ... risk identified within products and services with owners and due dates in internal tracking systems * Confirm effective management metrics/MIS are in place to… more
- TD Bank (New York, NY)
- …protection as well as maintaining key relationships with both internal and regulatory stakeholders (SEC/FINRA/NFA/External Audit ). **_Overall purpose:_** ... of Finance; + Optimize the regulatory reporting results into useful analytics for internal management purposes of capital usage and customer protection lock up; +… 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
- City of New York (New York, NY)
- …Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality Assurance, with wide ... that contract capacity exists. - Spearhead initiatives and special projects to strengthen internal operations. NOTE: Due to the existence of a civil service list,… more
- CUNY (Brooklyn, NY)
- …Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will: + Provide day-to-day oversight of all User Services activities, including ... User Services Manager (Computer Systems Manager Level 5)...support initiatives. Develop and maintain service desk processes, procedures, internal KBs, training, and best practices to ensure efficiency… more
- Morgan Stanley (New York, NY)
- …Collaborate with colleagues and Business Partners to prepare for regulatory inquiries/exams and internal exams (eg, Internal Audit ) and support post-exam ... be the right team for you. *Your Key Responsibilities:* As an experienced Director/ Vice President Risk Ranking Specialist in GFC, you will: * Assist with development… more
- American Express (New York, NY)
- …a plus. + Experience working with Operational Excellence, GCO, Compliance, Risk and/or Internal Audit a plus. + A demonstrated ability to quickly learn ... with a dotted line directly to the RCCG Senior Vice President, and be responsible for supporting business conduct...Management, GCO and Compliance teams (among others). This Senior Manager will also work to ensure processes are documented… more
- Morgan Stanley (New York, NY)
- …to assess risk mitigation * Support US Banks Shared Services functions with both internal ( Internal Audit ) and external (Regulatory) exams impacting those ... securities, and Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to provide… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- Title: Associate Director of Accounting Department: Finance Reports To: Vice President of Finance FLSA: Exempt Compensation: $113,700 - $129,000 LOCATION/HOURS This ... (5) direct and skip-level team members. Reporting to the Vice President of Finance, this position will be a...management, auditing, treasury, tax, GL, A/P, A/R, cost accounting, internal control, process improvements and more. + Manage month-end… more
- KPMG (New York, NY)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... trusted relationships with AI & DI leadership, including the Vice Chair of AI & DI, and serve as...of AI & DI, and serve as primary relationship manager to provide counsel on communications strategies, opportunities and… more
- Morgan Stanley (New York, NY)
- …for the management of the non-financial risk the US Banks. We seek an Assistant Vice President ("AVP") to join the First Line of Defense Business Risk team. He or ... industry. Professional experience in risk management, finance, legal/compliance, or audit is highly preferred. *Familiarity with operational and business risk… more