- Waterfall Asset Management, LLC (New York, NY)
- Waterfall Asset Management, LLC is an SEC-registered alternative investment manager focused on specialty finance opportunities within asset-backed credit, whole ... IRE based entities) Assist in the annual financial statement preparation and audit for all entities Assist with ad-hoc requests (financial reporting, tax,… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …keep a health work/life balance to join our team. Position Title: Quality Control Manager Reporting into Title: Vice President of Liquids Position ... to ensure business and customer specifications are met. The Quality Control Manager will improve customer, production and supplier quality by working with the… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
- …systems, payroll systems, and clinical practice management systems. Work with the Vice President of Revenue Cycle Management to understand monthly trends ... and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget....in accounts receivable activity. Work with the Treasury Manager to ensure an accurate weekly cash forecast. Work… more
- JPMorgan Chase (Jersey City, NJ)
- …to 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 ... 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 Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and ... We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit Team, you… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to ... enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize in… more
- JPMorgan Chase (Columbus, OH)
- We are on the lookout for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Audit Manager to join our Asset Wealth Management - Private Bank Internal Audit team. This is your opportunity to play a ... role in enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management - Private Bank Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...audit engagements, evaluate and report on management's controls, communicate… more
- Citigroup (Irving, TX)
- 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
- JPMorgan Chase (Jersey City, NJ)
- …learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you will be an ... JPMorgan Chase's Internal Audit is an independent function that provides risk-based...to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience ... the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of internal audits… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … 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
- JPMorgan Chase (New York, NY)
- …and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- JPMorgan Chase (Columbus, OH)
- …strategies, in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control Management team, you ... control committee materials. + Partner on regulatory matters with Compliance and Audit . + Review and analyze policy, standards, and regulatory obligations to… more
- SMBC (Charlotte, NC)
- …portfolio of benefits to its employees. **Role Description** The Test and Release Vice President is responsible for planning, coordinating, testing and release ... defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and...insights on test progress, release health, and quality metrics. Audit engagement + Manage audit enquiries across… more
- JPMorgan Chase (Jersey City, NJ)
- …design suitable solutions for mitigating risks that align with product strategy. As a Control Manager Vice President within the Global Sales Success team of ... across the firm, including business, operations management, legal, compliance, risk, audit , and technology control functions. + Support the monthly controls… more
