- NBC Universal (Englewood Cliffs, NJ)
- …reporting phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... is expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX… 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)
- Join our dynamic Business Management team as a Vice President , where you will play a crucial role in supporting the Internal Audit team. This position ... act as a trusted advisor to Business/Group Heads.As a Vice President in Business Management, you will...Business Management, you will partner closely with the technology Audit COO to support the execution and completion of… 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
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... to the Cybersecurity Audit Team Head, the Audit Vice President will be...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Vice President with a minimum of 7 years' experience ... specifically to lead audit coverage of CFO fucntion within Internal Audit Department (IAD). The ideal candidate will be responsible for leading financial… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than... Manager - Commercial and Investment Bank Technology - ** Vice President in EMEA Commercial and Investment… 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 Commercial and Investment Banking, you will participate in audit engagements, evaluate and… more
- RWJBarnabas Health (West Orange, NJ)
- Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding & Regulatory ComplianceReq #:0000206243 Category:Professional / Management ... candidate's educational background, skills and professional experience. Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding & Regulatory… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... 30 days after their effective date of hire . JOB TITLE: Assistant Vice President Deputy Project Executive AGENCY: Construction & Development DEPT/DIV: Delivery/… more
- MTA (New York, NY)
- Vice President , Safety & Health Job ID: 11616 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular Department: ... Description JOB INFORMATION Resume Due Date: Until filled Functional Job Title: Vice President , Safety & Health Department/Division: Environmental, Safety &… more
- MTA (New York, NY)
- Vice President , Environmental Compliance Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President , Environmental Compliance Department/Division: Environmental, Safety & Health… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Vice President , Change & Control Management within the Audit ... of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission to protect… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC's Compliance Department Americas Division ("CPAD") is seeking a Vice President of Financial Crime Compliance ("FCC") Testing. The ... Vice President will be responsible for the execution of the...testing engagements to validate the efficacy of regulatory compliance internal controls and processes. The candidate should have functional… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Vice President , Corporate Legal** Location New York, NY, USA Department Legal Requisition ID JOBREQ-2514583 **Role description** **The ... opportunity** Unity is looking for a Vice President , Corporate and Securities to join...CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO… 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
- CDM Smith (Paterson, NJ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...financial actions. **Job Title:** Chief Financial Officer (CFO), Executive Vice President **Group:** COR **Employment Type:** Regular… more