- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... to ensure rigorous testing, well-documented methodologies, and compliance with internal and regulatory standards. + Perform ongoing model monitoring, back-testing,… more
- JPMorgan Chase (Jersey City, NJ)
- …and coordinates reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that ... high-quality products that resonate with clients. As a Product Manager in Trade and Working Capital- Structured Working Capital,...or Factoring company + Experience in working closely with internal / external Technology teams to design systems for… more
- JPMorgan Chase (Jersey City, NJ)
- …to ensure all engagements are compliant with the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party ... conditions while protecting our fortress balance sheet. The Portfolio Manager is expected to partner with Delivery Managers to...experience in a vendor or TPO oversight, risk/controls, or audit related role is required. + Recent experience in… more
- MUFG (Jersey City, NJ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase's Internal Audit is an independent function...feels they belong. As an Audit Practices Manager ( Vice President ) on the ... methodology. **Job Responsibilities** + Develop and deliver content focused on Internal Audit 's methodology and proprietary technology/tools + Participate and… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in ... controls over financial reporting (eg, via public accounting or internal audit at a large public company)....three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Oversee overall process to ensure that operational and design effectiveness of internal controls over financial reporting is maintained and oversee all aspects of ... Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- Columbia Bank (Fair Lawn, NJ)
- …structure across all business units, including digital banking. In collaboration with the VP , BSA & OFAC Officer, the Manager drives the development and ... development aligns with the Bank's long-term strategic objectives. The Manager also works with internal stakeholders to...Audit Oversight + Serves as backup to the VP , BSA & OFAC Officer in delivering annual BSA… more
- NBC Universal (Englewood Cliffs, NJ)
- …is responsible for supporting the Chief Accounting Officer & Controller + Senior Vice President , Procurement for VERSANT, a newly formed, independent media ... frequent changes. Demonstrate a results-driven approach to securing time with internal and external stakeholders. + Relationship Management & Collaboration: Build… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- …accepted accounting principles (GAAP). The position will report directly to the VP of Accounting. ESSENTIAL FUNCTIONS: . Prepare month-end close process, quarterly ... reviews, and annual audit of the financial statements. . Preparation and input...fluctuation analysis of operating results. . Ensure compliance with internal control policies and procedures. . Assist external auditors… more