- 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)
- … 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
- 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 ... role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud Infrastructure team, you will specialize… 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 ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… 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 ... crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit … 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 ... enhancing our organization's governance and operational excellence! As an Audit Manager on the Asset Wealth Management...determine the adequacy of controls by considering business and technology risks in an integrated manner + Knowledge of… more
- JPMorgan Chase (New York, NY)
- …control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you ... 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)
- …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 (Jersey City, NJ)
- …suitable solutions for mitigating risks that align with product strategy. As a Control Manager Vice President within the Global Sales Success team of the ... colleagues across the firm, including business, operations management, legal, compliance, risk, audit , and technology control functions. + Support the monthly… more
- JPMorgan Chase (New York, NY)
- …on our operations and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in ... protocols. + Engage with control colleagues, business executives, operational risk, compliance, audit , and technology teams to ensure integrated risk management… more
- JPMorgan Chase (Chicago, IL)
- …products and solutions to meet their generational wealth management needs. As a Vice President Supervisory Manager in JP Morgan Wealth Management, you will ... through our global network of investment professionals while utilizing the latest technology and resources of the entire firm. Our Wealth Management teams develop… more
- JPMorgan Chase (Columbus, OH)
- …teams. + Leads cross-functional work streams-including Operations, Legal, Compliance, Risk, Audit , Technology Controls, and 2nd Line of Defense-to embed ... As a Chase Travel Process Improvement Vice President, you will partner across global teams...with broader organizational goals. + Influences senior business and technology stakeholders to adopt risk-balanced control frameworks and governance… more
- JPMorgan Chase (Tampa, FL)
- …offers high visibility across Control Management, with close collaboration with Technology , Risk Management, Compliance, and Legal being essential for success. As ... a Vice President in Firmwide Control Management, you'll guide and...Firm + Support the design and implementation of new technology solutions, which are scalable and be leveraged across… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, Financial ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President, Financial Operations, Boston University's (BU) Associate Vice … more
- JPMorgan Chase (Chicago, IL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Vice President in CB Credit Risk Business Management, you will play a key role in ... and resourcing planning. Partner closely with the Planning & Analysis and Technology teams to track forecast/actuals versus plan and articulate variance drivers… 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
- BlackRock (Wilmington, DE)
- **About this role** GAAPS Financial Reporting | Vice President **About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an ... trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save...in accordance with US GAAP and/or IFRS; + Manage audit process, including coordinating and leading audit … more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... **As a Senior Problem Manager ** you will have a unique opportunity to...eliminated permanently from the environment. Experience in large scale Business/ Technology Operations, Service Management / Continual Service Improvement and/or… more
- Citigroup (Tampa, FL)
- …inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are ... business resilience and success. **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance… more