- Novo Nordisk Inc. (Minneapolis, MN)
- …and other key personnel, organizations and industries within Market Access. Other internal relationships include Diabetes and Obesity Sales. Rare Disease Sales and ... Finance, Legal, Government Affairs and other department personnel. Reports to the Vice President of Area Accounts and has direct supervisory responsibilities for the… more
- 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
- Citigroup (Tampa, FL)
- The Audit Manager is an intermediate level...objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm ... audit plans. This role sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data… 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
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager , Internal Audit will provides strategic cross functional leadership, ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...+ Ability to present to an audience ranging from Vice President to Analyst Preferred Skills and Experience: +… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... results and executes the department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- JPMorgan Chase (Columbus, OH)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... to be best-in-class. As a Risk Management - Control Manager - Vice -President, you will be part...issues + Assess the impact of new or updated internal policies/standards and technology solutions to understand changes to… more
- JPMorgan Chase (Plano, TX)
- …mitigation of operational risk within a top global financial firm. As a Legal Control Manager - Vice President within our Legal Controls team, you will be ... colleagues across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with the process… more
- SpartanNash (Byron Center, MI)
- …+ Lead the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to...and IT processes. + Leading IT audits including preparing audit work plans, planning testing methods, reviewing the work… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a Vice President-level Senior Relationship manager in our Diversified Industries Group primarily covering the East Bay Market in the San Francisco ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- JPMorgan Chase (Newark, DE)
- …a production fast-paced environment enthusiast. You have found the right team! As a Vice President of Alternatives Core Operations within the Alts Core Ops team. The ... matter expert, providing insight and understanding of complex inquiries from internal and external contacts + Independently identify process improvement and… 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
- Gap Inc. (San Francisco, CA)
- …create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and ... managing the internal audit function within the organization. Your...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… 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
- Northrop Grumman (Redondo Beach, CA)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit . This position will be located in El Segundo, ... think is impossible. Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified… 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
- JPMorgan Chase (Wilmington, DE)
- …a meaningful impact by delivering high-quality products that resonate with internal and external clients, contributing directly to the business' competitive ... advantage in the marketplace. As a Product Manager in Network Product Line (NPL) / Global eXtranet...and telemetry + Works closely with our security and audit teams on a regular basis to ensure the… more
- Citigroup (O'Fallon, MO)
- …leaders, process owners, client experience leaders, control leaders, Legal, Compliance, Risk, Internal Audit and Training, so that efforts are aligned with ... The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will operate… 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
