- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP , Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's growing ... Department. This role will report directly to the Head of Technology Audit , Internal Audit . This role offers the opportunity to manage technology audits… more
- Tradeweb (New York, NY)
- … Department. This role will report directly to the Head of Technology Audit , Internal Audit . This role offers the opportunity to deliver technology ... Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key...annual audit planning process + Support the Head and VP of Technology Audit… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- HSBC (New York, NY)
- …structuring to meet Company standards, regulatory guidelines and client needs. Reports to Sector Head . As our Vice President , Hedge Fund Credit Approval you ... Vice President , Hedge Fund Credit Approval... internal control standards, including timely implementation of internal and external audit points together with… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset & Wealth Management is seeking an experienced Vice President , Business Manager to join the Global Fixed Income, Currency and Commodities (GFICC) ... platform. This is a leadership role, reporting to the Head of US GFICC Finance and Business Management, and...credit, direct lending, and alternative credit strategies. As the Vice President Business Manager supporting Private Credit,… more
- Citigroup (Getzville, NY)
- …and is reporting to the Head of Resource Management. The Assistant Vice President of Finance CAO's Position Management Execution team will be responsible ... Controls:** Assist in ensuring that all headcount execution activities comply with internal controls, audit requirements, and external regulatory standards. +… more
- Citigroup (Getzville, NY)
- …Management and is reporting to the Head of Resource Management. The Vice President of Finance Headcount Execution will be responsible for the operational ... and Controls:** Ensure all headcount execution activities adhere strictly to internal policies, regulatory requirements, audit standards, and legal guidelines.… more
- MUFG (New York, NY)
- …**Qualifications:** + Typically have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution ... A member of our recruitment team will provide more details. **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the … more
- Citigroup (New York, NY)
- …E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's ... by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation...role that will report into the NAM and LATAM Head of ETRC in New York. The key responsibilities… more
- SMBC (Jersey City, NJ)
- …financial results, and ensure that reported results comply with Regulatory and Head Office requirements. The position is part of Legal Entity Controllers Group ... and is responsible for ensuring a sound internal control environment, timely and accurate financial and management...provision of information to external auditors for the annual audit ; + Oversees accounts, ledgers, and reporting systems ensuring… more
- MUFG (Irving, TX)
- …oversight tasks associated with Financial Crimes + Build strong partnerships with Legal, Internal Audit , Operations Risk, Regulatory Affairs Office and other key ... our recruitment team will provide more details. **Job Summary:** Reporting into the Head of Financial Crimes Compliance (FCC) Data Analytics, this new position has… more
- JPMorgan Chase (New York, NY)
- …Talent Segment, you will play a critical role in partnering with the Head of Functions Talent & Employee Experience and their leadership team. This position ... Act as the primary liaison for controls functions, managing audit and control requests to ensure compliance with policies...and global business heads. + Able to forge strong internal relationships across a broad range of functions. +… more
- Zurich NA (Schaumburg, IL)
- VP , Head of Construction Professional Liability, Underwriting 129159 Zurich North America is looking for a Head of Construction Professional Liability for ... but not limited to: Technical Underwriting, Risk Engineering, Claims and Premium Audit . This Head of Construction Professional Liability Underwriting leadership… more
- Warner Bros. Discovery (New York, NY)
- …you are supported, here you are celebrated, here you can thrive. Your New Role The Vice President , Legal, Privacy & Data Strategy will lead a talented team of ... the company, including Senior Leadership, Legal, People & Culture, Risk Management, Internal Audit , Global Information & Content Security, Technology, Ad Sales,… more
- Kuehne+Nagel (Jersey City, NJ)
- …State, and Local regulations, including for California and New York + Manage internal and external audit processes, including risk assessments and corrective ... imagine. **** **How you create impact** Reporting to the Head of Human Resources for the United States, you...met and prevent, detect and mitigate compliance risks. As VP , Labor Relations and Employment Compliance you will develop… more
- Mizuho Corporate Bank (New York, NY)
- …as required. + Determine the accuracy of US Regulatory Classifications and internal risks ratings / Head Office Customer Categorization, Recommend, document ... management and the line of business; as well as effectively challenge internal and regulatory risk ratings where appropriate. Responsibilities Reviews: + In the… more
- SMBC (Jersey City, NJ)
- …processes. Associates in the Investigations teams help lead the team on the behalf of the Vice President (" VP ") and report into the VP . Associates have ... responsibility for overseeing the process under their VP 's remit. Associates may be involved in performing assignments...including OFAC, MOFA, United Nationals Security Council and other internal lists employed at SMBC. + Ensures all updates… more
- MTA (Jamaica, NY)
- …and assess the reasonableness of findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to ... Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... internal consultancy on area(s) of expertise to the audit team as well as to the organization in...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Summary The Chief Global Compliance Officer ("CGCO") is responsible to the Senior Vice President , General Counsel for developing, executing, and enforcing the ... open and direct even in difficult conversations, addressing any challenges tactfully and head -on, and engendering trust both throughout the NYU community as well as… more