- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... benefit, and personal trust relationships, propriety mutual funds, investment management , broker/dealer and security sales and trading...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- CVS Health (New York, NY)
- …**Position Summary:** The successful candidate will support the security and audit compliance function with-in Aetna Technology. The Senior Manager will have ... the opportunity to collaborate with application, security , infrastructure, and audit colleagues. The ideal...and availability of sensitive data and systems, including vulnerability management . + Identifies and assesses potential security … more
- JPMorgan Chase (New York, NY)
- …excellent opportunity to join a world class Cybersecurity organization. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & ... work proactively with your technology and business colleagues to identify and quantify security issues within their business and empower them to take decisive risk… more
- MUFG (New York, NY)
- …and experience in Audit (internal and/or external audit ), eg risk management or internal control function, IT, cyber security , finance, and project ... Develop and maintain regular reports on IT risk to senior management and board, provide insights and...comprehensive audit , risk reports and documentations for Sr . Level Management and audit … more
- Anywhere Real Estate (New York, NY)
- …closely with business product owners, product managers, and technology teams to ensure security , compliance and audit features and updates are prioritized within ... Anywhere Real Estate is seeking a dynamic and experienced Sr Product Operations Manager I to join our Product...guidance for projects impacting the platforms. + Lead change management efforts and proactively drive initiatives related to business… more
- Adecco US, Inc. (Teaneck, NJ)
- …with a manufacturing company in Teaneck, NJ to find a Bilingual (Japanese/English) Sr . Accounting and Finance Manager. If you meet the qualifications below, apply ... month-end, quarter-end, year-end closing & account reconciliation + Supervision for senior accountants and accountants (including review their journal entries and… more
- NBC Universal (New York, NY)
- …self-assessment submission. (payment card industry data security standard) + Ensure timely management of Ad hoc requests and audit reviews. + Research and ... and ever-changing face of the world. Role Purpose: The Sr . Manager, Cash & Systems Operations is responsible for...monthly operating performance, business insights, and action plans to senior GCFO and business finance leadership. + Accountable for… more
- RWJBarnabas Health (West Orange, NJ)
- Sr Decision Support AnalystReq #:46914 Category:Information Systems and IT Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate Services ... Short Hills Road, West Orange, NJ 07052 Position Summary: The Decision Support Senior Analyst provides financial and operational analysis, to enable management … more
- TEKsystems (New York, NY)
- …Must come from large, enterprise organizations Our client is looking for Senior IAM/ EntraID Engineer provides support, implementation, and design services for ... Windows-based systems across the enterprise, including directory and identity management solutions. Most needed skill set for the position:...must have a degree. Position Summary: 1. As a Senior IAM Engineer, you will be responsible for designing,… more
- Citigroup (Rutherford, NJ)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
- Citigroup (New York, NY)
- …advisory and challenge of operational security capability domains including security incident management , vulnerability management and technology and ... system architecture and engineering domains including: data protection, identity and access management , vulnerability management , network security , endpoint … more
- US Bank (Hackensack, NJ)
- …fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules. Basic Qualifications - Bachelor's degree in Accounting, ... related experience, preferably in portfolio/partnership accounting, finance or portfolio management Preferred Skills/Experience - Thorough knowledge in accounting, reporting,… more
- US Bank (New York, NY)
- …support execution of the Audit Committee's approved plan and provide Senior Management with recommendations to strengthen key business processes and ensure ... focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also...a successful transformation. The Corporate Audit Services Senior Audit Project… more
- JPMorgan Chase (Jersey City, NJ)
- … and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner...skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing… more
- JPMorgan Chase (Jersey City, NJ)
- …the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize the confidential nature ... fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal… more
- JPMorgan Chase (Jersey City, NJ)
- … department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data ... stakeholders to evaluate, test and report on the design and operating effectiveness of management 's controls + Communicate audit findings to management and… more
- US Bank (New York, NY)
- …products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong leadership and management skills ... **:** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function,… more
- Insight Global (New York, NY)
- …on emerging IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT security ... Job Description Develop and execute comprehensive internal audit plans for IT security and...security posture and IT controls. Partner with IT management to remediate identified control deficiencies and security… more
- City National Bank (Jersey City, NJ)
- …performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or ... others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …TGS organization around SDLC and audit requirements. Under the direction of the Audit and SDLC Process Senior Manager, the Analyst will: + Help coordinate IT ... **Job Description Summary** The Audit and SDLC Process Analyst will need to...at application and infrastructure level (eg, Logical Access, Change Management , System Development Lifecycle, Information Security , IT… more