- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... identify enhancement opportunities related to various audit methodology topics + Management of Internal ...audit methodology topics + Management of Internal Audit Policy including, amendments to existing… more
- Morgan Stanley (New York, NY)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Vice President - ... to join a dynamic and growing team as an Audit VP to focus on managing and...management and governance. This is a Vice President level position within Business Audit , which… 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 ... Shopping, Payments, Rewards & Benefits, and Travel & Dining. Internal Audit is an independent function at...of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement,… more
- MUFG (New York, NY)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... **_Management or Supervision:_** No **_Major Responsibilities:_** + Maintain compliance with audit methodology , while also operating within industry best… more
- JPMorgan Chase (Jersey City, NJ)
- …a large hybrid Cloud environment. As a Senior Internal Auditor, Vice President within Internal Audit , you will specialize in providing Cloud audit ... with various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that… more
- JPMorgan Chase (Jersey City, NJ)
- …Assessment Program Lead. As a Firmwide Compliance Risk Assessment Program Support Vice President within the JPMorgan Chase Corporate Control Management ... + Participate on critical regulatory matters and meetings as required. Support management of Internal Audit and Compliance exams related to the CRA Program and… more
- Santander US (New York, NY)
- …the Market Risk reports for decision-making process of corporate and local senior management, internal audit and financial risk and the business. + Organize and ... VP - Market Risk, Corporate & Investment Banking New...about risk levels and provide support to senior management, Audit , Treasury and Financial Risk at corporate and local… more
- Adecco US, Inc. (New York, NY)
- …regulatory requirements is required. + Knowledge of BSA/AML regulatory requirements, internal audit processes, including oversight, design and execution of ... The VP on the AML Compliance Audit ...reviewing all relevant materials + Design and execute assigned audit tests timely and within IAD Methodology … more
- SMBC (White Plains, NY)
- …Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work within the Internal ... Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology , and significant...Conduct audit planning and closing meetings with Internal Audit and relevant Department Management +… more
- Wolters Kluwer (New York, NY)
- …and enhancing the quality, performance, and transformation of our internal technology infrastructure, including IT operations, workplace technologies, cybersecurity, ... procurement, operational excellence, collaboration services, analytics, and events The VP Enterprise Software Engineering - Enterprise Systems Shared Services is… more
- Citigroup (New York, NY)
- …modeling approaches. + Interact with model developers, model risk governance, business risk, internal audit . + Leverage business / product expertise to evaluate ... stress loss calculations across sub line of business to ensure consistency in methodology & scenario design. This senior position will report to head of wholesale… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter...and program enhancement. + Deep knowledge of risk assessment, audit methodology , and audit execution.… more
- Morgan Stanley (New York, NY)
- …might be the right team for you. *Your Key Responsibilities:* As an experienced Director/ Vice President Risk Ranking Specialist in GFC, you will: * Assist with ... and Business Partners to prepare for regulatory inquiries/exams and internal exams (eg, Internal Audit )...to identify and implement enhancements * Familiar with Agile methodology and relevant productivity software such as Jive, Jira,… more