- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology , Internal Audit ... Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology , Internal Audit to take ... Department. This role will report directly to Director, Technology Audit , Internal Audit...audit planning process + Support the Director and VP of Technology Audit in… 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...expectations and internal control standards. + Lead the coordination and execution… more
- American Express (New York, NY)
- …Role** Our Internal Audit Group is seeking an eager Vice President , Audit Leader, Application & Technology Controls, in New York City, Phoenix, ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... This role may include supervision of staff at the VP Level and below during audit engagements....**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Interborough Express) Job ID: 12931 Business Unit: MTA Construction & Development Location: New York, NY, United States ... eligible to apply 30 days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive ( Design & Operations) AGENCY: Construction &… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may… more
- CUNY (New York, NY)
- Assistant Vice President for Finance **POSITION DETAILS** **POSTING REVISED** The Borough of Manhattan Community College (BMCC) is a vibrant, pluralistic ... York City, and beyond. The position reports to the Vice President of Finance and Administration and...Bursar's office. Additionally, the AVP will serve as the internal control officer. The AVP is key member of… more
- MTA (New York, NY)
- Vice President Infrastructure Innovation Job ID: 13340 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: October 28, 2025 Functional Job Title: Vice President , Infrastructure Innovation Department/Division: F acility Management Work… more
- Cengage Group (New York, NY)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (New York, NY)
- …and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in identifying and ... protocols. + Engage with control colleagues, business executives, operational risk, compliance, audit , and technology teams to ensure integrated risk management… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The **Senior Vice President , Data Science** is responsible for designing, ... partners with its clients across communication, media, data and technology to ensure access to the full breadth of...and product engineering), bring your technical domain expertise to audit / assess our current data science capabilities and… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Senior Vice President , Engineering is responsible for leading engineering teams ... partners with its clients across communication, media, data and technology to ensure access to the full breadth of...as product management), bring your technical domain expertise to audit / assess our current capabilities and offerings in… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... HCR's wide array of support services. Job Summary: The Vice President supervises a team of procurement...quarterly/annual MWBE and SDVOB reports, etc. + Oversee procurement technology systems in SAP and the State's Financial systems.… more
- JPMorgan Chase (New York, NY)
- …including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate ... should possess expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities include supporting the Asset… more
- Wells Fargo (New York, NY)
- …+ **Build inventory of business processes and governance channels:** Include internal testing, audit , regulatory engagements, and integrate with RCSA ... risk assessments:** Evaluate adequacy and effectiveness of policies, procedures, systems, technology , and internal controls + **Report findings and influence… more
- Citigroup (New York, NY)
- …diverse range of business partners such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business ... access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused on providing… more
- JPMorgan Chase (New York, NY)
- …collaborate with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well ... knowledge and experience in Compliance, along with familiarity with regulatory and audit best practices. Additionally, you will serve as an independent second line… more
- Citigroup (New York, NY)
- …analysis and verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to inform content creation ... II. Content Product & Analytics + Coordinate daily with Citi Technology , product business teams, Compliance, and the broader Velocity Organization, representing… more
- Huntington National Bank (New York, NY)
- …result of the TMT team's robust growth, it is seeking to add an Associate / Vice President - Portfolio Manager who is capable of leading and supporting the ... 10x over the last 4 years. The Associate / Vice President - Portfolio Manager will successfully...Prompt and thorough responses related to examinations, including both internal audit and external regulators. + Develop… more
