- JPMorgan Chase (Jersey City, NJ)
- …of Corporate Investment Banking Sales and Marketing and Global Research. As an Audit Manager , Vice President in our Internal Audit group, you will ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… more
- JPMorgan Chase (Jersey City, NJ)
- The JPMorgan Internal Audit department is seeking a...Analytics Office Audit team. As a Technology Audit Manager , Vice President within ... be able to effectively lead global audits. As an Audit Manager - Vice President,...staff and participate in applicable control and governance forums. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As an Audit Manager , Vice President, in our Internal Audit group you will ... of Business and Corporate Functions. This role is a Vice President - Audit Manager ...technology risks in an integrated manner + Experience with internal audit methodology and applying concepts in… more
- JPMorgan Chase (Jersey City, NJ)
- …within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Audit Manager , Vice President in our Internal Audit group, you ... fast-learner who can work independently and collaborate well with team members. Internal Audit is an independent function at JPMorgan Chase. that aims to enhance… 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 Asset Wealth Management team. Internal Audit is an independent function at JPMorgan Chase that aims to enhance and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level...responsible for managing a complex and critical unit within Internal Audit , in coordination with the ... a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function… more
- JPMorgan Chase (Brooklyn, NY)
- …risk analysis, and ensuring operational excellence and audit readiness. As a Vice -President in the Risk Management - Control Manager role, you will be ... through emerging risks and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the...in the CTC Risk Line of Business. + Manage internal control committees / governance forums and related metrics… more
- JPMorgan Chase (Jersey City, NJ)
- …requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan Payments, you will be ... across the firm, including business, operations management, legal, compliance, risk, audit , regulators, and technology control functions. + Execute and implement… more
- JPMorgan Chase (Jersey City, NJ)
- …service while maintaining a strong commitment to diversity and inclusion. As a Vice President Service Practice Manager within JP Morgan Wealth Management, you ... professional with project management skills to support and coordinate multiple internal oversight processes. This position will operate as a business oversight… more
- Morgan Stanley (Purchase, NY)
- …Risk hat proactively manages and assesses operational risk. * Support with both internal ( Internal Audit ) and external (Regulatory) exams and periodic ... real estate loans. The US Bank Subsidiaries seek a Vice President (VP) to join the First Line Business...highly regulated environment. Experience in operations, finance, compliance, or audit is a plus. * Experience with Payments activity/… more
- SMBC (White Plains, NY)
- …full TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and ... leadership to review and sign-off business continuity plans. + Foster internal relationships with support partners in corporate security, technology and corporate… more
- TD Bank (New York, NY)
- …Compliance, Front Office, RSM teams; and other support groups. + Interface with Internal and External Auditors / Examiners as needed, and where required assist with ... remedial work efforts for any open audit and compliance (testing) findings and open gaps. +...gaps. + Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs… more
- Morgan Stanley (Purchase, NY)
- …Stanley. Primary Responsibilities - Review QC findings prepared by the QC Analyst/ Manager and focus on analysis of associated risk factors, including any factors ... associated with new and existing account customer profiles with internal management and the Second Line of Defense Bank...7 years of experience in financial crimes/AML compliance testing, Audit or similar related QA/QC testing experience at a… more
- MUFG (New York, NY)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… more
- SMBC (White Plains, NY)
- …standards, and procedures, are in place to meet SMBC's regulatory, operational, audit and reporting requirements when it comes to hardware and software asset ... standard hardware for both end user and data center products with internal policies, controls, and third-party contracts. This includes the end-to-end asset… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management, a leading global alternatives manager , offers innovative solutions backed by vast resources and robust governance. We provide customized ... targeted strategy funds. This includes meeting both client and internal reporting requirements. You will collaborate closely with a...Field questions and run analyses for the Fund's Portfolio Manager and Director of Finance + Oversee third parties… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to… more
- JPMorgan Chase (Jersey City, NJ)
- …undergoing a lot of innovation including the implementation of Blockchain technology. As an Audit Manager , Vice President on the Corporate & Investment ... The JPMorgan Technology Internal Audit team is seeking an...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... cost of ownership, and create a competitive advantage for Citi. The DevOps Group Manager is responsible for accomplishing results through the management of a team or… more