- Sprinklr (NY)
- …consistent, trusted customer experiences worldwide. **Job Description** **What You'll Do** The Senior Vice President of Financial Planning and Analysis is a key ... member of the Sprinklr's Global Finance Leadership team and will lead and drive all...economic environment, additional headcount, and efficiency improvements. + Support audit requirements and responses to questions and inquiries. +… more
- MUFG (Los Angeles, CA)
- …A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and...documentation to ensure accuracy. + Provide constructive input to Audit & Finance Committee and Management reporting.… more
- JPMorgan Chase (Columbus, OH)
- …including CMOs, Marketing Automation, Payments Operations, Controls, Legal, Compliance, and Finance to define and implement robust processes that enhance our ... marketing operations. As a Marketing Operations Governance Manager on the Marketing Operations Team , you will...and operational efficiency initiatives (eg, SharePoint, RBAC). + Oversee audit management, acting as liaison with Audit … more
- Citigroup (Tampa, FL)
- …larger body of work. This is a highly matrixed organization where your primary manager will not be providing daily oversight of your actions and program management ... interfacing with Org PMO, Citi Program Management Council, Internal Audit , Consultants, and other groups outside of PMAE for...corporation, within the financial sector is a plus. + Finance or accounting experience as a plus. + Experience… more
- TD Bank (New York, NY)
- …this role. **Job Description:** We're looking for a technically skilled and business-savvy VP to join our Equities Client Strategy & Analytics / Front Office Global ... scalable solutions that transform complex, siloed data into actionable insights. The VP Trading Business Management TDS is responsible to provide the leadership team… more
- Amalgamated Bank (New York, NY)
- …a dedicated Senior Internal Auditor to be responsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...and Experience Requirements: + Bachelor's degree in Accounting or Finance or equivalent experience + Solid knowledge of auditing… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... and Risk. **Qualifications:** + Credit experience (preferably in structured finance /securitization) within a financial institution, rating agency, financial guarantor,… more
- MUFG (Tempe, AZ)
- …decisions and self-service data This role is expected to act as the team lead or manager for a team of 3 - 7 individuals **Key Responsibilities** + Guide and drive ... risk, model risk, operational risk, and compliance risk) + Finance and accounting + Internal operations (HR, legal, procurement,... and accounting + Internal operations (HR, legal, procurement, audit ) and reference data + Minimum of 5 years… more
- MUFG (Irving, TX)
- …qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor ... professional certification preferred. + Minimum of 5 to 7 years' experience in audit , regulatory examination, compliance testing, or similar capacity. + Minimum of 3… more