- City National Bank (Jersey City, NJ)
- * AUDITOR II - COMPLIANCE * WHAT IS THE OPPORTUNITY? As part of the Consumer Compliance audit team, the auditor will assess the design and operating ... the execution of the department's annual audit plan. The auditor will work within an engagement team and on...contributor on routine audit assignments testing internal controls and compliance with laws, regulations and internal policies. What you… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:… more
- MetLife (Whippany, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The ... Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- City National Bank (Jersey City, NJ)
- …will not be employed by City National Bank. *The Opportunity* Assists the Senior Auditor and or Audit Manager in the development of the audit scope. *The ... results and conclusions using work paper methodology guidelines. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… more
- MetLife (Whippany, NJ)
- …Management (MIM), which includes front and middle office operations and Investments compliance for affiliated and third-party clients. We are looking for an ... auditor that is excited to be part of a dynamic and highly collaborative team. Someone that is comfortable sharing their ideas, is passionate about building client… more
- AIG (Jersey City, NJ)
- …enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create an impact We seek a highly skilled ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance , risk management, and control effectiveness for SAP Security & controls End… more
- MUFG (Jersey City, NJ)
- …operating effectiveness, and sustainability of cloud security controls to ensure compliance with applicable laws, regulations, and internal policies. + Review and ... internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. + Experience with process… more
- MUFG (Jersey City, NJ)
- …of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) ... controls, and identifying issues resulting from internal and external compliance examinations + Experience evaluating process documentation, risk, and control… more
- MUFG (Jersey City, NJ)
- …more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets ... engaging with regulators and/or leaders from other functions, including audit and compliance , and collaborating with Operations & Technology colleagues to prepare or… more
- MUFG (Jersey City, NJ)
- …and solutions are secure by design. + Conducting continuous vulnerability and compliance validation to ensure ongoing adherence to security policies and regulations. ... cloud security services specialized in Threat Detection, Encryption, Data Protection, Compliance , privilege access management etc. + Deep understanding of cloud… more
- MUFG (Jersey City, NJ)
- …Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and ... a database activity monitoring (DAM) platform for security and audit compliance , including policy creation, event and trend analysis, performance monitoring and… more
- MUFG (Jersey City, NJ)
- …and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended ... develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and regulatory requirements to mitigate… more