- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking an Exeuctive Director , Audit Manager on the Financial Crimes Audit Team. The Financial Crimes Audit Team ... crimes risk across Wells Fargo lines of business. The Financial Crimes Audit Team oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo… more
- City of New York (New York, NY)
- …multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to 3 audit supervisors and approximately 9 ... and accountability, promote integrity, and strengthen public trust. The Audit Manager will be responsible for overseeing...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- New York State Civil Service (Manhattan, NY)
- …Zip Code 12305 Duties Description Under the general direction of the Executive Director , the Director of Internal Audit is responsible for the ... the Board has regulatory or contractual relations.* Submit annual audit reports to the Executive Director...hybrid telecommuting schedule can be discussed with the hiring manager during the interview.We offer a work-life balance and… more
- City National Bank (Jersey City, NJ)
- …reports drafted by the Senior Manager / Manager and reviewed by the Director of Audit . * Directs coordination of co-sourced internal audit and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING*...*SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...presence opportunities. This role will report to the Chief Audit Executive and is a key member… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Familiarity with how the US and key international financial systems operate. + Manager level audit experience. + Experience with public or private Cloud ... initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls, you will… more
- JPMorgan Chase (Jersey City, NJ)
- …to deliver innovative, solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will ... for managing JPMC's NBIA and PSCM programs, including all regulatory, Audit (3LOD), and Risk Management/Compliance (2LOD) interactions. + Oversee a comprehensive… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER -CYBER IT RISK* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the ... Director IA, CNB Cybersecurity and IT Risk Management, and...the system of internal controls. The position will facilitate audit execution relating to Cybersecurity and IT Risk Management.… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT SR- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of the...OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping… more
- JPMorgan Chase (New York, NY)
- …a Risk Management - Investment Risk & Analytics - Trust and Estates Fiduciary Risk Executive Director within the IR&A's Client Risk team, you will be responsible ... T&E Business. + Act as the Legal Entity Risk Manager for Delaware and the Bahamas Trust entities. +...Trust & Estates gained within Risk Management, Compliance, Legal, Audit , or related Consulting; + Have substantial expertise with… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management, a leading global alternatives manager , offers innovative solutions backed by vast resources and robust governance. We provide customized ... to REA's policies and US GAAP. + Work directly with the Portfolio Manager to address investor questions, strategy, liquidity, and ad hoc analyses. + **Third-Party… more
- Warner Bros. Discovery (New York, NY)
- …& Integration, Cybersecurity, Data Privacy, System Implementations (S4, Workday). **The Skills - Manager , Audit & Advisory** + 7+ years of accounting, auditing, ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years...key insights, analysis, reports, and communications and present to executive committees, senior leaders, and as required the WBD… more
- City of New York (New York, NY)
- …an Administrative Manager (candidate must be permanent in the Administrative Manager title), to serve as the Director of Administration reporting directly ... in the private sector. The office is authorized by Executive Order 38 (February 7, 1967), amended by ...the Assistant Commissioner of Administration and Employee Development. The Director of Administration will be responsible for the following:… more
- City of New York (New York, NY)
- …Full-time - 35 Hours Only candidates who are permanent in the Administrative Project Manager title or those who are reachable on the Promotional List (Exam #8529), ... of Design and Construction, Division of Public Buildings is seeking a Project Director for the Courts Unit. The selected candidate will be assigned a portfolio… more
- City of New York (New York, NY)
- …health outcomes. The Bureau of Human Resources seeks to hire an Administrative Manager , NM/L-III (Senior Director , Office of Compliance Services). DUTIES WILL ... to candidates who are permanent in the civil service title of Administrative Manager or comparable civil service titles including but not limited to Administrative… more
- Citigroup (Jersey City, NJ)
- …assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA), Internal Audit Assessments (and related ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance...Extensive global Volcker, Swap Dealer and Markets compliance and audit related experience, and strong knowledge of business processes… more
- Bank of America (New York, NY)
- Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... (DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services, part of the...role will be focused on supporting the Data Steward Executive day to day in driving adoption of policy… more
- American Express (New York, NY)
- …sustainability (CS). The Corporate Sustainability (CS) team is hiring a Director , Sustainability and Community Impact Systems, Operations and Controls to report ... with a global program team, business units and enterprise functions. The director will have responsibility for day-to-day operations within the American Express… more
- NBC Universal (New York, NY)
- …be completed during 2025. Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is responsible for tax strategy, ... global tax strategy aligned with business goals. + Advise executive leadership on tax implications of business activities, M&A,...in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors… more
- Nuveen Investments (New York, NY)
- **Proxy Operations** The Director of Proxy Operations manages a team responsible for proxy account setup, voting execution, and proxy reporting across Nuveen. The ... for proxy voting at the firm, custodian banks, and third party vendors. Audit and reconcile existing setups to identify areas of focus for additional scrutiny.… more
- Grant Thornton (Iselin, NJ)
- …Line Leadership + Supervising, guiding and coaching the Capacity Leads and Resource Manager team to ensure they are successfully performing in their role and to ... guiding the Capacity Leads to partner with the Resource Manager team, service line leadership and Talent Acquisition to...flexible to meet changing needs of the role + Executive presence and strong leadership and presentational skills: ability… more