- BITCO Insurance Companies (Davenport, IA)
- BITCO Corporation , headquartered in Davenport, Iowa, is seeking an Assistant Vice President, IT Operations to join our team. With 11 branch offices in 10 states, ... telephony, and all end-user devices. The role demands strategic people, technology , financial, and metric based leadership to ensure operational excellence,… more
- Tierra Encantada HQ (Minneapolis, MN)
- …join a mission-driven organization at a pivotal inflection point in its growth journey. The Vice President of Finance & Accounting will serve as a key member of the ... for overseeing all financial operations, including FP&A, accounting, purchasing, and audit functions. This strategic leader will partner closely with the CEO,… more
- Citigroup, Inc. (Tampa, FL)
- …partner with various cross functional stakeholders, including Businesses and Functions, Technology , Internal Audit and Compliance. Excellent communication skills ... and operational frameworks. *Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly… more
- Arab American Family Support Center (Brooklyn, NY)
- …contracts portfolio, including financial reporting, vouchering, budgeting, variance reports and audit activities. The Grant Manager is charged with strengthening ... JOB TITLE: Grant Manager EMPLOYMENT TYPE: Full-Time REPORTS TO: Chief Financial...external auditors and preparation of materials for the general audit and funder audits to ensure compliance with all… more
- Medtronic (Northridge, CA)
- …make their lives easier. We are a nearly $3 billion, USA-based medical technology business. Our portfolio of innovative solutions is designed to provide customers ... (ERP, chart of accounts) to drive scalability and automation. Internal Controls, Audit & Compliance *Build and maintain a SOX-compliant control environment across… 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 ... role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office ... We are on the lookout for a talented Audit Manager to join our Technology Audit team! This is your opportunity to play a crucial role in enhancing our… more
- JPMorgan Chase (Jersey City, NJ)
- … audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform… more
- SMBC (New York, NY)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Vice President will be responsible ... to its employees. **Overview** SMBC is seeking an experienced Audit Vice President with a minimum of...minimum of 7 years' experience in the banking and finance/ technology industry to conduct audit coverage for… more
- JPMorgan Chase (Jersey City, NJ)
- We are 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 our organization's governance and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the… more
- JPMorgan Chase (Jersey City, NJ)
- …& Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls, you will be involved in evaluating controls and applications in ... a dynamic environment. The role involves managing technology platform assessments, ensuring readiness and remediation across all...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
- Binghamton University (Binghamton, NY)
- … Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY RESPONSIBILITIES ... Posted On: Tue Jun 10 2025 Job Description: Budget Title: Associate Vice President (*Management Confidential) Salary: $225,000 - $275,000 The Chief Financial and… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... in 32 cities in 6 countries. As a Control Manager Vice President on the WLS team,...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions +… more
- JPMorgan Chase (Jersey City, NJ)
- The Control Manager Vice President provides leadership to create a proactive risk and control culture that leverages proven evaluation strategies and sound ... change management protocols. As a Vice President, Control Manager for AI/ML Analytics...frameworks such as the National Institute of Standards and Technology (NIST) and regulatory requirements such as the Cybersecurity… more
- JPMorgan Chase (Jersey City, NJ)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control Management team, you will be ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions. + Provide leadership… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you will be ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Provide leadership… more
- JPMorgan Chase (Columbus, OH)
- …the status quo and striving to be best-in-class. As a Deposit Product Risk Manager Vice President in the Consumer & Business Banking (CBB) Risk Management ... solve complex problems. + Stay informed about changes in the marketplace, including technology , products, and threats. + Communicate complex concepts and issues in a… more
- JPMorgan Chase (Newark, DE)
- …the status quo and striving to be best-in-class. As a Risk Management - Control Manager - Vice President within JP Morgan Chase, you will be instrumental in ... program managers, other control managers, and functional support groups like Audit , Technology , Finance, and Legal to develop a consistent approach to risk… more
- JPMorgan Chase (Plano, TX)
- …This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk remediation, data analytics, core issue closure, and ... plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and effective… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive large-scale… more
