- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… 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
- 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
- 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 to ... take on a key role within Tradeweb's growing Internal Audit Department. This role will report...issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and… more
- HSBC (New York, NY)
- …communities and the planet we all share. The Corporate Tax Manager reports to the Vice President ( VP ) of Corporate Tax. This individual will be responsible ... to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance....technology + Provide support and written responses for IRS Audit queries for assigned business units and assist with… more
- Synchrony (New York, NY)
- …and other key projects throughout the year. This role reports to the SVP, Internal Audit Professional Practices. **_Our Way of Working_** **_We're proud ... Job Description: **Role Summary/Purpose:** The VP , Professional Practices Senior Manager plays...for shaping and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit ,… 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)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… 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 ... of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth...the business, ensuring quality deliverables that meet departmental and professional standards. + Collaborate with global Audit … more
- MUFG (New York, NY)
- …best practices, applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of key ... more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent...This role may include supervision of staff at the VP Level and below during audit engagements.… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... standards and regulations, and internal and external professional practice expectations. + Establish audit scope...Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, maintaining, and ... improving Global Internal Audit 's methodology, tools, and templates in...degree in Accounting, Finance, or a related field. + Professional certifications such as CIA, CPA, CA, or equivalent… 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 ... and controls, executing and documenting work in accordance with JPMorgan & Chase's Internal Audit policy. Design and execute tests to verify control… 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 ... excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- MTA (New York, NY)
- Vice President Deputy Project Executive Job ID: 12931 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... 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)
- Assistant Vice President Deputy Project Executive (Infrastructure) Job ID: 13847 Business Unit: MTA Construction & Development Location: New York, NY, United ... after their effective date of hire. JOB TITLE: Assistant Vice President , Deputy Project Executive AGENCY:...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- Wolters Kluwer (New York, NY)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- AON (New York, NY)
- Senior Vice President - Global Benefits Consultant Are you a Global Benefits (GB) expert interested in a great career opportunity that offers diversified ... succeed. What the day will look like The Senior Vice President - Global Benefits Consultant will...including, but not limited to, global benefit strategy, benefit audit , benchmarking, non-US insured benefit placement and renewals, opening… more
- Unity Technologies (New York, NY)
- **New York, NY, USA** ** Vice President , Corporate Legal** Location New York, NY, USA Department Legal Requisition ID JOBREQ-2514583 **Role description** **The ... opportunity** Unity is looking for a Vice President , Corporate and Securities to join...CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO… 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 ... IRS Information Document Requests. + Gather and validate data while collaborating with internal stakeholders to address IRS inquiries and audit matters. + Serve… more
