- JPMorgan Chase (Jersey City, NJ)
- …level bank employees in Legal, Human Resources, Employee Relations, Compliance, and/or Audit throughout the course of any investigation. This position requires the ... use of one or more High Security Access (HSA) systems and will subject the user to enhanced screening, which includes criminal and credit background checks, and/or other enhanced screening at the time of accepting the position and on an annual basis… more
- JPMorgan Chase (Jersey City, NJ)
- …reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that supports the overall ... strategic roadmap and value proposition. + Builds the framework and tracks key success metrics for the product, such as cost, features and functionality, risk posture, and reliability + Liaises with Finance partners to ensure accurate reporting of the Profit… more
- JPMorgan Chase (Jersey City, NJ)
- …organization and the globe including product, technology, operations, legal, risk, compliance and audit + Owns the end to end execution of projects and priorities ... according to plan, while solving problems and issues that arise + Engages internal and external partners/clients in order to fully understand the needs and priorities of the industry, clients, and the firm + Leads conversations with Sales and Product Sales… more
- MetLife (Whippany, NJ)
- …Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). ... Position: VP & Global Head of Technical Accounting Group...STAT insurance accounting standards. * Supporting timely interactions around audit and technical accounting issues with MetLife's external auditors.… more
- Honeywell (Morris Plains, NJ)
- … Executive** is needed to join the new spin-off entity. **ABOUT THE JOB** As Vice President of Corporate Audit , you will advise senior executives, including ... Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and risk profile....a three lines of defense risk management model. The audit team functions as the third line of defense,… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you ... JPMorgan Chase's Internal Audit is an independent function that provides risk-based...to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- NBC Universal (Englewood Cliffs, NJ)
- …Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity accounting, reporting ... and related analysis + Manage external audit relationship and compliance with related rules and regulations...years of progressive experience in financial reporting, accounting, or audit , with at least 5 years in a senior… more
- MUFG (Jersey City, NJ)
- …system performance monitoring, maintenance, security, secure code practices, audit support and vulnerabilities remediation, and DR collaboration. ... systems, including system performance monitoring, maintenance, security, secure code practices, audit support and remediation, and DR collaboration + Engage with… more
- NBC Universal (Englewood Cliffs, NJ)
- …phases of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX planning ... expected to be completed during 2025. Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company's SOX program.… more
- MUFG (Jersey City, NJ)
- …and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, ... maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and escalation of EOL assessment and remediation activities including prioritization and interdependencies among… more