- 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
- 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
- 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
- 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 (New York, NY)
- …and safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will lead the charge in identifying and ... remediation, and validate controls while engaging closely with operational risk, compliance, audit , and business leaders. Through your efforts, you will ensure that… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The Senior Vice President , Engineering is responsible for leading engineering teams ... technical areas (such as product management), bring your technical domain expertise to audit / assess our current capabilities and offerings in support of media &… more
- Publicis Groupe (New York, NY)
- …countries, Publicis Groupe employs around 103,000 professionals. **Overview** The **Senior Vice President , Data Science** is responsible for designing, ... (such as technology and product engineering), bring your technical domain expertise to audit / assess our current data science capabilities and offerings in support… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and coordinate HCR's wide array of support services. Job Summary: The Vice President supervises a team of procurement and contracting staff and oversees the… more
- JPMorgan Chase (New York, NY)
- …to manage continuous changes in the regulatory landscape. As a Business Control Manager Vice President within the Commercial & Investment Bank, you will ensure ... Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners to develop and execute key initiatives, focusing… more
- JPMorgan Chase (New York, NY)
- …including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate ... should possess expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities include supporting the Asset… more
- Citigroup (New York, NY)
- …client/industry performance, financial trends, and collateral characteristics. + Propose internal risk ratings, update applicable scorecards, monitor limits, oversee ... Underwriters and submit for approval by Risk constituents via internal processes and system workflows. + Review servicer reports...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit … 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
- Wells Fargo (New York, NY)
- …+ **Build inventory of business processes and governance channels:** Include internal testing, audit , regulatory engagements, and integrate with RCSA ... where applicable + **Establish routines with risk and audit partners:** Provide transparency into business risk profile, trends, and governance initiatives +… more
- Citigroup (New York, NY)
- …all relevant regulatory requirements and internal policies + Partner with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- JPMorgan Chase (New York, NY)
- …collaborate with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well ... knowledge and experience in Compliance, along with familiarity with regulatory and audit best practices. Additionally, you will serve as an independent second line… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... the overall control environment. + Coordinate with other internal functions (Non-Financial Risk, Business Risk & Control, Compliance ) on the implementation of any… more
- TD Bank (New York, NY)
- …to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more