- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President, in our Internal Audit group you will ... Offers & Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Morgan Stanley (New York, NY)
- …* Maintain workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...*For Regulatory Exam Support: Juris Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal… more
- Morgan Stanley (New York, NY)
- …Bank experience (preferred) *Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Strong understanding of RCSA, ... needs of WM clients. The US Banks seeks a Vice President to join the First Line of Defense...sit in other state locations, but report to a manager in NY, must have the above language included… more
- JPMorgan Chase (Jersey City, NJ)
- …Bachelor's degree + Minimum 5 years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Excellent MS ... actions taken to remediate issues + Manage the regulatory exam and internal /external audit activities for Allowance for Credit Losses deliverables and work with… more
- JPMorgan Chase (Jersey City, NJ)
- …meaningful impact by delivering high-quality products that resonate with clients. As a Product Manager in Real Time Payments, you are an integral part of the team ... globe including product, technology, operations, legal, risk, compliance and audit + Owns the end to end execution of...while solving problems and issues that arise + Engages internal and external partners/clients in order to fully understand… more
- SMBC (White Plains, NY)
- …full TPRM Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and ... leadership to review and sign-off business continuity plans. + Foster internal relationships with support partners in corporate security, technology and corporate… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President) with 7-10 ... years' experience to work within the Internal Audit Department, Americas Division. The individual will evaluate governance, processes, risks and controls to… more
- Morgan Stanley (New York, NY)
- …services to serve the needs of WM & ISG clients. The US Banks seek a Vice President ("VP") to join the Deposits and Cash Management Business Control Unit team. The ... risk identified within products and services with owners and due dates in internal tracking systems * Confirm effective management metrics/MIS are in place to… more
- Morgan Stanley (New York, NY)
- …in a highly regulated environment. *Experience in operations, finance, compliance, or audit is a plus. *Bachelor's Degree in; Finance, Economics, or Business is ... capable of clear and concise writing, making presentations to an internal audience, and interacting positively with upper management, colleagues, and clients.… more
- MUFG (New York, NY)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- SMBC (White Plains, NY)
- …third-party vendor relationships and related technology expenditure. * Partner with internal control functions including compliance, audit , risk management, HR ... expenses analysis, and representation of the Technology organization in various internal forums, including the new product and process approval group, among… more
- City of New York (New York, NY)
- …Division's Quality Assurance Department seeks a Compliance & Audit Coordination Manager . Reporting to the Vice President for Quality Assurance, with wide ... that contract capacity exists. - Spearhead initiatives and special projects to strengthen internal operations. NOTE: Due to the existence of a civil service list,… more
- CUNY (Brooklyn, NY)
- …Information Officer/ Vice President of IT (CIO/VP), the User Services Manager will: + Provide day-to-day oversight of all User Services activities, including ... User Services Manager (Computer Systems Manager Level 5)...support initiatives. Develop and maintain service desk processes, procedures, internal KBs, training, and best practices to ensure efficiency… more
- Brink's (Maywood, NJ)
- …choice to join our team - and stay here. Job Title Regional Security Manager Job Description ob Description The Brink's Company (NYSE:BCO) is a leading global ... participate and grow. We have a challenging opportunity for a District Security Manager .The position of District Security Manager is responsible for developing,… more
- Morgan Stanley (New York, NY)
- …Collaborate with colleagues and Business Partners to prepare for regulatory inquiries/exams and internal exams (eg, Internal Audit ) and support post-exam ... be the right team for you. *Your Key Responsibilities:* As an experienced Director/ Vice President Risk Ranking Specialist in GFC, you will: * Assist with development… more
- American Express (New York, NY)
- …a plus. + Experience working with Operational Excellence, GCO, Compliance, Risk and/or Internal Audit a plus. + A demonstrated ability to quickly learn ... with a dotted line directly to the RCCG Senior Vice President, and be responsible for supporting business conduct...Management, GCO and Compliance teams (among others). This Senior Manager will also work to ensure processes are documented… more
- Citigroup (New York, NY)
- …works closely with Business stakeholders as well as Independent Risk, Compliance, Internal Audit , Legal, Operations and other cross functional partners to ... same diversity at all levels. **Key Responsibilities** The Senior Vice President - Fraud and Operational Resilience Controls Lead...the Business Risk & Control Forum (BRCF). + Address Internal Audit , Compliance Testing and regulatory requests,… more
- Morgan Stanley (New York, NY)
- …to assess risk mitigation * Support US Banks Shared Services functions with both internal ( Internal Audit ) and external (Regulatory) exams impacting those ... securities, and Residential real estate loans. The US Bank Subsidiaries seek an Assistant Vice President (AVP) to join the First Line Business Risk team to provide… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- Title: Associate Director of Accounting Department: Finance Reports To: Vice President of Finance FLSA: Exempt Compensation: $113,700 - $129,000 LOCATION/HOURS This ... (5) direct and skip-level team members. Reporting to the Vice President of Finance, this position will be a...management, auditing, treasury, tax, GL, A/P, A/R, cost accounting, internal control, process improvements and more. + Manage month-end… more
- Morgan Stanley (New York, NY)
- …industry; preferably in product management, process management, operational risk management or internal audit . Experience with lending a plus. *Experience in ... will report to the MSPBNA Lending Business Control Unit, Vice President, and will be based in New York....monitor key risk and performance indicators * Support with internal and external exams * Support new product development… more