• Vice President / Audit

    Citigroup (Tampa, FL)
    The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and ... control environments in coordination with the Audit team. The overall objective is to recruit, develop,...is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit more
    Citigroup (05/23/24)
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  • Internal Audit Manager , Vice

    JPMorgan Chase (Jersey City, NJ)
    …perform audit testing, and participate in applicable control and governance forums! As an Audit Manager , Vice President , in our Internal Audit ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and...Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at JPMorgan Chase that… more
    JPMorgan Chase (05/22/24)
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  • Data Analytics Audit Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Commercial Banking and Corporate & Investment Banking (CB/CIB) ... Audit Group Data Analytics team. The CB/CIB team audits...institutional clients. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop… more
    Wells Fargo (05/22/24)
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  • Vice President US Banks First Line…

    Morgan Stanley (New York, NY)
    …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business ... employer committed to diversifying its workforce (M/F/Disability/Vet) **Job:** **Other* **Title:** * Vice President US Banks First Line Business Risk Regulatory… more
    Morgan Stanley (05/16/24)
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  • Senior Manager , Internal Audit

    Allied Universal (Conshohocken, PA)
    …Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve… more
    Allied Universal (05/09/24)
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  • Control Manager - Artificial Intelligence…

    JPMorgan Chase (Plano, TX)
    Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As an Vice President Control Manager within...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
    JPMorgan Chase (03/30/24)
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  • Control Manager - Vice

    JPMorgan Chase (Wilmington, DE)
    Join JP Morgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... the security and success of the firm. As a Vice President in the Chief Data &...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… more
    JPMorgan Chase (04/12/24)
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  • [Remote] Residential Mortgage Vice

    Morgan Stanley (New York, NY)
    …its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** *[REMOTE] Residential Mortgage Vice President , Manager of Business Control Team* ... The Business Control Unit Manager will be a member of the Home...point of contact with our Control partners including Compliance, Audit , Legal, Operational Risk, Financial Control Group, Technology, Wealth… more
    Morgan Stanley (04/20/24)
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  • Assistant Vice President First Line…

    Morgan Stanley (New York, NY)
    …and services to serve the needs of WM clients. The US Banks seeks an Assistant Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Private Share Lending and Residential Mortgage. The BCU Assistant Vice President will report to the MSPBNA...*Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Experience in creation of… more
    Morgan Stanley (05/02/24)
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  • Vice President First Line of Defense…

    Morgan Stanley (New York, NY)
    …products and services to serve the needs of WM clients. The US Banks seeks a Vice President to join the First Line of Defense MSPBNA Lending Business Control ... Lending, Private Share Lending and Residential Mortgage. The BCU Vice President will report to the MSPBNA...*Experience in risk assessments and exams - Regulator, Internal Audit , Operational Risk and Compliance *Strong understanding of RCSA,… more
    Morgan Stanley (05/02/24)
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  • Legal Control Manager - Vice

    JPMorgan Chase (Plano, TX)
    …in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions + Partner with...risk housed in the system of record + Perform pre- Audit (3rd line of defense) and Compliance (2nd line… more
    JPMorgan Chase (05/16/24)
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  • Control Manager -Strategy Corporate…

    JPMorgan Chase (Plano, TX)
    …for career growth and skill development in a market-leading company. As a Control Manager Vice President , you'll be responsible for leading and building ... is focused on delivering against CCB's Strategic Growth initiatives. As a Control Manager VP, you will be engaged in highly confidential deals / transactions and… more
    JPMorgan Chase (05/25/24)
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  • Strategic Testing Control Manager

    JPMorgan Chase (Jersey City, NJ)
    …governing the line of Business (LOBs) and Corporate Functions. **Job Summary:** As Control Manager Vice President on the Client Onboarding & Documentation ... solutions + Perform proactive reviews on hot spots as identified through regulatory / audit reviews, raised by business partners + Support all aspects of the Data… more
    JPMorgan Chase (05/15/24)
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  • Accounting Manager /With a Career Track…

    Bachman's Inc. (Minneapolis, MN)
    Accounting Manager / With a Career Track to Vice President of Finance Monday-Friday 8am-5pm, Schedule may vary with business needs throughout year Bachman's ... beauty to life. Bachman's Corporate has an opening for an Accounting Manager position. The position manages the general accounting, cost accounting, accounts… more
    Bachman's Inc. (04/10/24)
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  • Vice President , Senior Sales…

    HSBC (Atlanta, GA)
    …cash manager for corporate and financial institutions in consecutive years. As our Vice President , Senior Sales Manager you will: + Manage the processes, ... of any concerns and taking required action in relation to points raised by audit and/or external regulators + Manage and mitigate operational risks in their day to… more
    HSBC (05/25/24)
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  • Vice President - Commercial Banking…

    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 ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
    BMO Financial Group (05/23/24)
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  • Control Manager - Trading Services…

    JPMorgan Chase (Brooklyn, NY)
    ** Vice President - Securities Services Controls Manager - Trading Services Fiduciary Oversight - New York** **About the Corporate & Investment Bank** The ... Issues & Control Deficiencies and Control Governance & Reporting. As a Controls Manager you will be responsible for the fiduciary oversight of trading activities and… more
    JPMorgan Chase (05/11/24)
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  • Global Transaction Monitoring Governance…

    MUFG (Irving, TX)
    …of our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President ** **Job Summary:** Reporting to the ... Head of Transaction Monitoring, the Global Transaction Monitoring Governance Manager will oversee the execution of transaction monitoring governance activities… more
    MUFG (04/19/24)
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  • Cost Basis Team Manager - Vice

    JPMorgan Chase (Newark, DE)
    …miss out on the chance to empower yourself and make a difference. As a Cost Basis Team Manager - Vice President within the Cost Basis Team, you will have a ... firms to reconstruct and verify the accuracy of cost basis information + Audit the accuracy of completed cost basis calculations and provides coaching and feedback… more
    JPMorgan Chase (05/04/24)
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  • Third Party Manager , Assistant Vice

    MUFG (Tempe, AZ)
    …of our recruitment team will provide more details. This position will report to a Vice President , Third-Party Manager for first line of defense TPRM. ... with second line of defense (SLOD) review and challenge and Internal Audit . * Responsible for addressing, documenting and escalating Trigger Events for their… more
    MUFG (03/26/24)
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