- Fannie Mae (Washington, DC)
- …of staff. Another primary responsibility is building and maintaining relationships with audit business partners and customers at the Vice President level. ... other lines of business.THE IMPACT YOU WILL MAKEThe Senior Manager - IT Internal Audit role will...understanding of industry, business and regulatory issues and Internal Audit best practices . Communicate team and organizational… more
- Fidelity TalentSource LLC (Boston, MA)
- …continuous improvement of the program through the assessment of portfolio manager needs, industry best practices , and process improvement opportunities.Develop ... to support the Private Assets component of the program. Reporting to the Vice President Private Equity / Illiquid Alternatives Advisor Oversight the individual will… more
- Lennar Homes (Vancouver, WA)
- …Sales Administrator Summary: This position provides administrative and sales support to the Vice President of Sales and Marketing and the Area Manager (s) through ... be to support the VP of Sales and Marketing and Area Sales Manager (s) in day-to-day sales activities through collection and dissemination of information to community… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to provide… more
- Trinity Health (Livonia, MI)
- …serving Trinity Health Ministries. + Develop the Annual Work Plan in collaboration with the Audit Manager , Director and Vice President. + Plan and perform or ... and address department or Ministry inquiries. + Assist the Manager of Audit Services in establishing and...Health Mission, Values, Vision, Actions & Promise in behaviors, practices & decisions. Work Focus: Responsible for the daily… more
- City of New York (New York, NY)
- …NYCHA is seeking a highly qualified and dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful ... Advisor to the Chief Executive Officer. Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit and Assessment… 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 Chief ... the security and success of the firm. As an Vice President Control Manager within the Chief...framework documents, and supporting the Data & Analytics Control Manager community of practice . Working in partnership… 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 Chief ... skills and knowledge to ensure the security and success of the firm. As a Vice President in the Chief Data & Analytics Office you will oversee the establishment and… 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,...working knowledge of information security controls, risks and best practices ; + Possess working knowledge of IT Audit… more
- JPMorgan Chase (Columbus, OH)
- …for career growth and skill development in a market-leading company. As a Control Manager Vice President, you'll be responsible for leading and building out an ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, capabilities,… more
- slippery rock university (Slippery Rock, PA)
- …N01037 Classification Title Vice President Enrollment Management Working Title Vice President Enrollment Management Employee Group Manager Bargaining Unit ... Vice President Enrollment Management Below you will find...recruitment and admissions, financial aid and scholarships, orientation, degree audit , academic advisement and planning resources, academic records and… more
- JPMorgan Chase (Jersey City, NJ)
- …Write audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to ... chance to enhance your data analytics skills in the audit process. As a Senior Auditor, Vice ...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- JPMorgan Chase (Newark, DE)
- …a production fast-paced environment enthusiast. You have found the right team! As a Vice President of Alternatives Core Operations within the Alts Core Ops team. The ... proper documentation of all processes and ensuring the business is audit -ready and compliant with firm-wide policies, procedures, and regulatory requirements… more
- JPMorgan Chase (Tampa, FL)
- …career to the next level with this exciting new opportunity as VP Control Manager within the Treasury Services Payment Rails product lines. Build on your prior ... changes due to ineffectiveness or regulatory/policy changes + Manage Audit /Compliance/Regulatory reviews + Perform root cause assessments and recommend effective… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... lead to operational risk losses by challenging both historical and proposed practices . + Governance and oversight may include (not limited to) technology operational… more
- JPMorgan Chase (Plano, TX)
- …to provide a comprehensive view of controls . As a Sales & Marketing Control Manager in the Business Operations team you will guide and support various team members ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Build and cultivate a… more
- JPMorgan Chase (Wilmington, DE)
- **About This Position:** As an Amazon Co-brand Controls Manager within the Chase Amazon Cobrand Marketing Team, you will have complete oversight of the Risk and ... and skills** + Bachelor's Degree required + 5 years of experience in controls, audit , quality assurance, risk management, or compliance preferred + Must be able to… more
- JPMorgan Chase (Tampa, FL)
- …all required transaction and client data is screened. GSO is always an audit -ready state from both internal and external auditors, including regulators. The team ... other screening departments around the globe. As a Calibration manager in our GSO team, you will be responsible...suite + Experience working and partnering with Technology, Risk, Audit and Compliance Groups + Knowledge of Sanction Screening… more
- JPMorgan Chase (Wilmington, DE)
- …directly to the business' competitive advantage in the marketplace. As a Product Manager in Network Product Line (NPL) / Global eXtranet Engineering (GXE), you are ... and telemetry + Works closely with our security and audit teams on a regular basis to ensure the...and network engineers in establishing design and deployment best practices keeping a strong view on security and operations… more
- JPMorgan Chase (Wilmington, DE)
- …compliance, oversee timelines, and boost efficiency. As a Product Delivery Manager in the Digital Workflows Platform Product Management and Governance team, ... in vendor relationships, contract management, and contract worker management + Experience with audit and controls as they relate to product delivery + JIRA Align… more
