- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... to ensure rigorous testing, well-documented methodologies, and compliance with internal and regulatory standards. + Perform ongoing model monitoring, back-testing,… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive ... reporting at the highest levels of JPMorganChase. As a Vice President of Board Audit ...and driving the completion of requirements. + Partner with internal stakeholders to ensure board-level presentation content is clear,… more
- JPMorgan Chase (Jersey City, NJ)
- …helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager, Vice President , within the Consumer & Community Banking ... (CCB) Technology Audit Team, you...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute ... controls, executing and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control effectiveness to… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- Join our Corporate Tax Department as a Vice President in the Federal Tax Controversy group, reporting to the Head of Federal Tax Controversy. In this role, you ... Requests. + Gather and validate data while collaborating with internal stakeholders to address IRS inquiries and audit... internal stakeholders to address IRS inquiries and audit matters. + Serve as a primary point of… more
- SMBC (Jersey City, NJ)
- …Description** Within the Compliance Operations Department, the KYC Advisory & Controls Vice President is responsible for promoting oversight and control within ... SMBC and Head Office. The KYC Advisory & Controls Vice President may direct the day-to-day work... internal /external audits. + Lead remediation efforts from internal /external audit findings from a strategic and… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking a Vice President position to work in the Bank Accounting Department located in ... Jersey City, NJ. This Vice President will help to initiate, plan,...for the Controllers Group. + Coordination with external and internal auditors for the audit related activities.… more
- JPMorgan Chase (Jersey City, NJ)
- …challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the ... degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance and/or risk… more
- SMBC (Jersey City, NJ)
- …Entity Controllers Group and is responsible for ensuring a sound internal control environment, timely and accurate financial and management reporting, supporting ... Coordinates the provision of information to external auditors for the annual audit ; + Oversees accounts, ledgers, and reporting systems ensuring compliance with… more
- JPMorgan Chase (Jersey City, NJ)
- …will use your strong presentation skills and influence to communicate insights, manage internal stakeholders, and lead our team through change. Your work will have a ... solutions, and quantify operational benefits. + Ensure compliance with control, audit , and information risk policies throughout program execution. + Collaborate with… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... Finance with Bank or Factoring company + Experience in working closely with internal / external Technology teams to design systems for the bank + Advanced… more
- JPMorgan Chase (Jersey City, NJ)
- …NFA, regional exchanges and state regulators. Working directly with regulators and internal stakeholders, you will lead and coordinate the firm's responses to exams; ... + Experience in Broker Dealer, FCM, Swap Dealer, Control Management, Compliance, Audit , and/or operational risk. + Proven ability to multi-task, prioritize, to… 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
- JPMorgan Chase (Jersey City, NJ)
- …and support continuous improvement initiatives. + Ensure projects adhere to internal controls, governance standards, and audit -readiness requirements for KYC ... data and processes. + Utilize data visualization and automation tools (eg, Alteryx, Tableau) to monitor project metrics, generate insights, and support decision-making. **Required qualifications, skills and capabilities** + Minimum five years of project… more
- MUFG (Jersey City, NJ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial… more
