- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Vice President , Governance, Risk, and Controls, plays a key role in ... design and execute remediation plans. + Prepare documentation for issue closure, including Internal Audit Closure Packs and remediation action plans. + Promote… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... the Functions in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- Integra LifeSciences (Princeton, NJ)
- …before engaging any agency, and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements are in place, introductions ... ledger account balances. + Assist in the preparation of account analyses for internal and external reporting purposes. + Analyze and explain fluctuations and trends… 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)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President , you'll be at the forefront of Asset ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… 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)
- …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 ... and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual audit plan, manage audit… 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
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit engagements, evaluate and report… 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
- SMBC (Jersey City, NJ)
- …Description** Within the Compliance Operations Department, the KYC Advisory & Controls Vice President is responsible for promoting oversight and control within ... SMBC and Head Office. The KYC Advisory & Controls Vice President may direct the day-to-day work... internal /external audits. + Lead remediation efforts from internal /external audit findings from a strategic and… more
- Cengage Group (Newark, NJ)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... to ensure rigorous testing, well-documented methodologies, and compliance with internal and regulatory standards. + Perform ongoing model monitoring, back-testing,… 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)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... Finance with Bank or Factoring company + Experience in working closely with internal / external Technology teams to design systems for the bank + Advanced… 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
- Citigroup (Jersey City, NJ)
- …a focus on Java, Shell scripting, and SQL development. - Communicate internal and external departmental interdependence as well as cross-product and cross-project ... dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented… more
- Honeywell (Morris Plains, NJ)
- …will directly impact our ability to achieve this mission. You will report directly to our Vice President , Corporate Audit and will work out of our Solstice ... will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, and… more
