- SMBC (Jersey City, NJ)
- …Coordinates the provision of information to external auditors for the annual audit ; + Oversees accounts, ledgers, and reporting systems ensuring compliance with ... + Experience with creating financial statements including footnotes and coordinating audit activities; + Experience with general ledger functions and the… more
- RGP (Berkeley Heights, NJ)
- …annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + Collaborate with ... degree or higher in Accounting or Finance; CPA preferred. + Experience in audit , fund accounting, or fund administration. + Experience with open-ended funds; real… more
- MUFG (Jersey City, NJ)
- …project documentation includes sufficient detail for informed decision-making and audit readiness. **Qualifications & Skills:** + Bilingual (Japanese/English) + ... Strong understanding of IT project governance frameworks, financial controls, and compliance requirements. + Proficiency in project management tools such as PlanView, MS Project and familiarity with portfolio management processes. + Solid knowledge of… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory standards. + Represent WLS in business and risk forums, support audit cycles, and deliver insightful operational summaries. + Anticipate client and ... stakeholder needs, deliver creative solutions, and lead projects and working groups to enhance performance and efficiency. **Required Qualifications, Capabilities, and Skills:** + Undergraduate degree and a minimum of 7 years of Syndicated Loan operational and… more
- MUFG (Jersey City, NJ)
- …appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial ... Services or Risk Reporting, with demonstrated exposure to credit risk concepts, regulatory standards, and bank credit portfolios. + Expert-level proficiency in Tableau, including advanced use of calculated fields, Level of Detail (LOD) expressions, IF and CASE… more
- Prime Therapeutics (Trenton, NJ)
- …Posting Title** VP , Chief Audit Officer - REMOTE **Job Description** The Vice President Chief Audit Officer is responsible for developing and leading ... the overall internal audit function for the organization and for planning and...Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns… more
- MUFG (Jersey City, NJ)
- …our recruitment team will provide more details. **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within ... audits and regulatory exams. + Partner with Compliance, Internal Audit , and Technology teams to ensure CCM outputs meet...+ 8+ years in cybersecurity, technology risk, or IT audit , with at least 3 years in control automation… more
- Safran (Wall Township, NJ)
- VP , Quality **Job details** **General information** **Entity** Safran is an international high-technology group, operating in the aviation (propulsion, equipment and ... field / Job profile** Quality - Quality management **Job title** VP , Quality **Employment type** Permanent **Professional category** Professional, Engineer & Manager… more
- AIG (Jersey City, NJ)
- …reimagining the way we help customers to manage risk. Join us as an Assistant VP , Data Engineering to play your part in that transformation. It's an opportunity to ... compliance. How you will create an impact The Assistant VP , Data Engineering will join AIG's Data Office, responsible...for security. + Responsible for ensuring all aspects of audit requests are met as well as the ability… more
- Coinbase (Trenton, NJ)
- …expected and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role ... compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across… more