- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Post Holdings Inc. (Hopkins, MN)
- …we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The Internal ... Audit Senior Manager will play a critical role... Audit Senior Manager will play a critical role in ensuring the...levels of the organization. The position reports to the VP of Internal Audit . KEY RESPONSIBLITIES … more
- Discover (Riverwoods, IL)
- …of people find a brighter financial future with Discover. **Job Description:** JOB SUMMARY: Audit Senior Manager for Payment Services is a management ... Payment Services audits. This role supports the Payment Services Audit Director and VP of Technology &...domestic and international operations. We are seeking an experienced audit manager that has strong knowledge of… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal team members and ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of… more
- MUFG (New York, NY)
- …of deliverables prepared by staff and enforcement of application of methodologies. The Senior Audit Lead provides thoughtful leadership, helps to enhance the ... recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a...departmental goals/objectives. **Management or Supervision:** Manages a team of VP and below ( _pre-approved exceptions may allow for… more
- VF Corporation (Greensboro, NC)
- …to the VP of Global Assurance and Internal Controls, the Senior Manager , Global Assurance-Americas is responsible for the development, oversight and ... ** SENIOR MANAGER , GLOBAL ASSURANCE, AMERICAS: BECOME...Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and… more
- JPMorgan Chase (Jersey City, NJ)
- …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... employer committed to diversifying its workforce (M/F/Disability/Vet) **Job:** **Other* **Title:** * Vice President US Banks First Line Business Risk Regulatory… more
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...recognized as a leadership role model. + Develops effective senior line management relationships and has a strong understanding… more
- HSBC (Atlanta, GA)
- … for corporate and financial institutions in consecutive years. As our Vice President , Senior Sales Manager you will: + Manage the processes, ... of any concerns and taking required action in relation to points raised by audit and/or external regulators + Manage and mitigate operational risks in their day to… more
- Morgan Stanley (New York, NY)
- …and services to serve the needs of WM clients. The US Banks seeks an Assistant Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Private Share Lending and Residential Mortgage. The BCU Assistant Vice President will report to the MSPBNA...*Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Experience in creation of… more
- Morgan Stanley (New York, NY)
- …products and services to serve the needs of WM clients. The US Banks seeks a Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Lending, Private Share Lending and Residential Mortgage. The BCU Vice President will report to the MSPBNA...*Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Strong understanding of RCSA,… more
- JPMorgan Chase (Plano, TX)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As an Vice President Control Manager within...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- JPMorgan Chase (Wilmington, DE)
- Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Vice President in the Chief Data &...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is highly interested in building ... the process is efficient and well co-ordinated; The ARM Manager will actively manage all audit requests,...plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable.… more
- Morgan Stanley (New York, NY)
- …its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *[REMOTE] Residential Mortgage Vice President , Manager of Business Control Team* ... The Business Control Unit Manager will be a member of the Home...point of contact with our Control partners including Compliance, Audit , Legal, Operational Risk, Financial Control Group, Technology, Wealth… more
- JPMorgan Chase (Plano, TX)
- …in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a Vice President -level Senior Relationship manager in our Diversified Industries Group primarily covering the East Bay Market in the San ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- JPMorgan Chase (Brooklyn, NY)
- ** Vice President - Securities Services Controls Manager - Trading Services Fiduciary Oversight - New York** **About the Corporate & Investment Bank** The ... Deficiencies and Control Governance & Reporting. As a Controls Manager you will be responsible for the fiduciary oversight...to daily interactions with the trading desks and the senior management team and will play a key role… more