- Wells Fargo (Addison, TX)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells Fargo's ... experience, education **Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 accounting firm.… more
- SMBC (White Plains, NY)
- …**Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work within ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit ( IT /Risk) role provides strategic cross functional ... in an inclusive environment. This role typical reports into VP , Internal Audit , has one direct report...and drive Internal Audits (40%)** + Develop the comprehensive IT annual risk-based audit plans + Own… more
- JPMorgan Chase (Jersey City, NJ)
- …the North America Audit Team covering Consumer and Community Banking technology. As an Audit Manager - Vice President , in our Internal Audit group ... development and will be expected to develop on-going relationships with senior IT leaders. **Job responsibilities** + Lead audit engagements covering Consumer… more
- IDEX (Denver, CO)
- …to the Group VP Finance, the Band- IT VP Finance and IT will partner closely with General Manager & key business leaders within the Business Unit ... and working capital, as well as all controllership responsibilities, audit and SOX. This person will be expected to...and make recommendations to improve operations and efficiencies. The Band- IT VP Finance and IT … more
- UR Medicine Home Care (Rochester, NY)
- …About the Role UR Medicine Home Care is seeking an accomplished and forward-thinking Vice President of Finance to lead and optimize the financial performance ... CHHA, LHCSA, Hospice and Meals on Wheels. As the Vice President of Finance, you will play...manager . + Other duties or projects assigned by President or senior financial leadership of URMC. *Note: The… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. MUFG is looking for a skilled Vice President with extensive banking and program management experience to support ... Vendor program, including program enhancements, business continuity management and oversight, audit and regulatory responses and ongoing monitoring and management of… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... Agile/Scrum environment or on Agile projects, or as Product Manager on a technology solution. + Review project artifacts...Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit , Management… more
- Morgan Stanley (Baltimore, MD)
- …offerings. **Job:** **Finance* **Title:** *Investment Management Financial Control - Vice President * **Location:** *Maryland-Baltimore* **Requisition ID:** ... support to Morgan Stanley's Investment Management segment (MSIM) a leading global asset manager across the public and private markets. Members of the IM Finance team… more
- SMBC (White Plains, NY)
- …user and data center products Certifications and Training: * Certified Hardware Asset Manager (CHAM), IT Asset Manager (CITAM), Hardware Asset Professional ... portfolio of benefits to its employees. **Role Description** As the Technology IT Asset Management (HAM/SAM) controls you will be responsible for various aspects… more
- JPMorgan Chase (Columbus, OH)
- …cycle and agile methodologies. + Minimum 5 years of experience in risk management, IT audit , cybersecurity, or a related field within a technology organization. ... valuable. + Certified Information Systems Auditor (CISA) / Certified Information Security Manager (CISM) + IT Infrastructure: Strong understanding of IT… more
- MUFG (Tempe, AZ)
- …Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . This role will specialize in audits related to the Core ... programs. The position is primarily responsible for completing quality audit work within assigned timeframes and budgets and will...system + Report findings and stakeholder issues to Portfolio Manager or Senior Portfolio Manager + Assist… more
- MUFG (Tempe, AZ)
- …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality Control… more
- Citigroup (New York, NY)
- …of consistent principles and standards to govern and manage End User Computing (EUC) and IT enable and IT Enabled Smart Solutions (ITeSS) in a consistent manage ... cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance. Excellent communication skills required to influence a… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …points, and automation opportunities. Work with COO and Technology to develop solutions. + Audit and IT Management: + In advance of a customer or prospect ... and Tradeshow Effectiveness: + Collaborate with CEO and Marketing Manager (MM) to assess and quantify the effectiveness of... audit of Tucker's facility or our operations, provide VPQS… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report production… more
- MUFG (Tampa, FL)
- …AWS and Azure implementations including, - Azure active directory, data governance, resource manager , container services, and configuration manager . - AWS IAM & ... SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. * Experience...and Azure security center. * Expert knowledge of multiple IT control and project management practices and experience working… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Tampa, FL)
- …**Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis, design, and delivery ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- MUFG (New York, NY)
- …credit risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with risk managers ... support the counterparty credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit risk reporting and… more