- 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- … IT Audit Specialist is responsible for assisting the Associate Vice President , Internal Audit and IT Audit Director during the annual risk ... Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating risks related… 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
- Morehouse School Of Medicine (Atlanta, GA)
- Assistant Vice President , Student Financial Aid Bookmark this Posting Print Preview | Apply for this Job Posting Details Position Information About MSM Morehouse ... at MSM ! Posting Number NONAC3472 Job Title Assistant Vice President , Student Financial Aid Position Title...of five (5) year's experience as a senior level manager , preferably within an operation focused on strategic enrollment… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in financial crimes (ie Anti-Money… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls ... within Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...key stakeholders in the applicable line of business and IT functions related to assigned process areas + Sponsor… more
- L'Oreal USA (St. Petersburg, FL)
- …Florida Saint Petersburg, FL Real Estate Full - Time 21-Jan-2025 The Assistant Vice President of Store Real Estate, Development & Facilities provides strategic ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 196934 Assistant Vice - President , Store Development Saint Petersburg, FL, Florida… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as… more
- BlackRock (Philadelphia, PA)
- **About this role** **Global Financial Reporting Vice President ** Are you searching for a rewarding, challenging, multi-faceted opportunity with the world's ... largest asset manager ? Look no further! At BlackRock we are seeking...policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit … more
- JPMorgan Chase (Wilmington, DE)
- …your cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls, you ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
- SMBC (White Plains, NY)
- …portfolio of benefits to its employees. **Role Description** In this role the IT Financial Analyst will be primarily responsible for the Business Management function ... the new product and process approval group, among others. Additionally, the VP will coordinate one off specific projects and communication efforts, including project… more
- SMBC (New York, NY)
- …Information Technology Information Security or related field + Have 7 plus years of IT audit Big 4 preferable assurance or consulting experience + Have ... to its employees. **Role Description** SMBC is seeking an Audit & Regulatory (ARM) Senior Manager who...relation to Information Security + Possess strong knowledge of IT Auditing the core concepts audit process… more
- MUFG (New York, NY)
- …management process. + Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs, as needed. + ... Manage consultants, when necessary, in addition to matrix oversight of training support staff. + Collaborate on selection and facilitation of external vendors to deliver intermediate and advanced content, when necessary. + Ensure accurate participant… more
- MUFG (Tempe, AZ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... and working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk… more
- MUFG (Jersey City, NJ)
- …deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from ... other functions, including audit and compliance, and collaborating with Operations & Technology...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems… more
- MUFG (Tempe, AZ)
- …as risk management, compliance, and application & operations security + Strong technical and/or IT audit background and practical knowledge of a wide variety of ... and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and burndown strategy… more
- MUFG (Tampa, FL)
- …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)
- …to complex analyses, programs, and issue resolution in consultation with your manager . Whether balancing the needs of multiple stakeholders or supporting more senior ... High Level Responsibilities: Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more