Trabajos director of internal audit en Jersey City, New Jersey (NJ) State

As an Audit Manager, Vice President, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forumsInternal Audit is an independent function at JPMorgan Chase & Co. We work with every Lin...

Your Key Responsibilities**+ You will work closely within the ACQ M&I team to directly support engagement teams with inspection-related needs, consultations on various regulatory matters, and provide objective feedback on preparation+ You will provide teams selected for inspections with guidance ...

The AWM Corporate Controllers are a group within the broader Controllers organization responsible for p&l, asset reporting and analysis, and financial and management reporting related to the Asset & Wealth Management businesses globally. Controllers ensure that the firm meets all the financial co...

Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients rega...

The candidate will interact with various groups within the firm including Controllers Management, Portfolio Management and Trading, Risk, Operations, Legal and Compliance. Preparation of management reports and key valuation metrics for business, controllers management as well as fund boards* Revi...

Join JP Morgan as an Information Reporting & Withholding Advisor- Executive Director and be part of a team that advises JPMorgan's businesses on US Information Reporting and Withholding tax matters. Job summary:**As a Information Reporting & Withholding Advisor- Executive Director within the Corp...

Preparation of quarterly financial information for inclusion in the firm's consolidated financial statements filed with the SEC* Assist in analyzing legal entity regulatory capital requirements, by closely working with the Market Risk, Credit Risk and Corporate Treasury teams* Ensure accurate and...

As a member of the Marketing organization, the Operations Manager leads all aspects of Media Operations and Ad Technology to identify improvements, troubleshoot problems, address inefficiencies, leverage data, and build audiences. Media Operations & Ad Technology Manager. Our client is looking fo...

Job Title: Operations Project Manager. We are looking to on-board project managers (Contractors) with strong functional & business knowledge, as well as, regulatory and compliance expertise. As Project Manager in the DRIVE Project Implementation team:. This will require working closely with all f...

In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance...

The Manager of Taxes and Audits is responsible for overseeing the tax compliance, planning, and audit functions within the organization. Proven experience in managing audits and interacting with external auditors. This role ensures adherence to all federal, state, and local tax regulations, and c...

Eastward Partners has partnered with a Northern New Jersey based non-profit to identify their next Chief Financial Officer. Implementing and maintaining financial best practices and innovative processes. Ensuring highest standards of financial reporting and compliance. Managing financial risks an...

Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools. The Internal Audit Sen...

In this role, the Director of Regulatory Compliance Audit manages the completion of the annual Internal Audit Plan by independently planning and conducting internal audits from start to finish; assigning, reviewing and supervising work of staff auditors; and, conforming to Institute of Internal A...

This individual will be a contributor to maturing the Internal Audit (IA) function and influencing change across the first and second line of defense through audit coverage over the Chief Financial Officer, Treasurer and Chief Risk Officer’s organization. The Director Internal Audit, Corporate Tr...

This individual will be a contributor to maturing the Internal Audit (IA) function and influencing change across the first and second line of defense through audit coverage over the Chief Financial Officer, Treasurer and Chief Risk Officer’s organization. The Director Internal Audit, Corporate Tr...

Approximately 6-8 years of experience covering financial crimes (BSA/AML, OFAC, Anti- Bribery and Corruption, and /or regulatory compliance) as an internal auditor (third-line or defense), compliance professional (second-line of defense) for large financial institutions Undergraduate degree requi...

The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The...

The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and...

Run operational and integrated audits of business units, activities, and functions -reporting directly to VP of Operational Audit. Conduct preliminary surveys of audit areas to assess risk and define scope; prepare planning memos; Audit Engagement Kick-Off and Exit Meeting presentations. Broadrid...

Supports the continuous improvement of audit methodologies, audit approach and related practices with particular emphasis towards collaboration with key partners, leveraging the use of analytics, business intelligence, and other enabling approaches, technologies, and tools. The Internal Audit Sen...

The Audit Manager position is a managerial role supporting the maintenance and operations of the regulatory relationship with US Prudential regulators that covers all aspects of US Internal Audit (IA) activity and to support key IA stakeholders. The Manager of Internal Audit Regulatory Issues Man...

Also responsible for leading the development and execution of analytics, and support the data ecosystem within the Internal Audit function in support of becoming an insight driven organization. Leads the development, delivery, and utilization of data analytics during audit engagements to provide ...

The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The...