- HSBC (New York, NY)
- …Management (RM), the business, and Wholesale Credit and Market Risk (WMR), the Vice President (VP) will participate fully in the collective management of ... risk and undertake ad hoc projects as requested. The Vice President , ICG Credit Risk Management will... internal control standards, including timely implementation of internal and external audit points together with… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 ... experience in the broker dealer & financial industry to work within the Internal Audit Department. The Audit Manager will design and supervise execution of… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President (VP) in the Risk Management Coordination Team plays a ... audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities.… more
- SMBC (Jersey City, NJ)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Vice President , Governance, Risk, and Controls, plays a key role in ... design and execute remediation plans. + Prepare documentation for issue closure, including Internal Audit Closure Packs and remediation action plans. + Promote… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... the Functions in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and… more
- PATRIOT BANK, NA (Stamford, CT)
- The Vice President , Treasurer is responsible for the strategic leadership and management of the company's treasury operations. This role oversees capital ... structures, and treasury systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. Develop treasury policies and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in...also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities**… 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 ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… more
- JPMorgan Chase (Jersey City, NJ)
- …elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager, Vice President , you'll be at the forefront of Asset ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in… 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 the financial services industry, related… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role** Our Internal Audit Group is seeking an eager Vice President , Audit Leader, ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: + CPA preferred.… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Audit Manager to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role in enhancing ... and operational excellence! As an Audit Manager within our Asset Management Internal Audit Team, you will execute the annual audit plan, manage audit… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage … more
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate in audit engagements, evaluate and report… 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 ... days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive ( Design...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… 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
- MTA (New York, NY)
- Vice President , Environmental Compliance Job ID: 11620 Business Unit: Bridges and Tunnels Location: New York, NY, United States Regular/Temporary: Regular ... JOB INFORMATION Resume Due Date: Until Filled Functional Job Title: Vice President , Environmental Compliance Department/Division: Environmental, Safety & Health… 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
