- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- AIG (Jersey City, NJ)
- …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 opportunity ... Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal audit… 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 ... assurance processes, procedures, and methods to assure successful construction and delivery of IT systems. The primary objective of PECO QA is to provide independent… more
- Sedgwick (Indianapolis, IN)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Vice President Finance Are you looking for an impactful job where you ... and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through… more
- SMBC (New York, NY)
- …between the stakeholders throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background ... applicable Responsible for providing further information evidence to the auditor which may result in the preliminary finding being...or related field + Have 7 plus years of IT audit Big 4 preferable assurance or consulting experience… more
- MUFG (Tempe, AZ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience...risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks… more
- MUFG (New York, NY)
- …in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create and develop presentation materials ... to effectively communicate results within MUFG + Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with Portfolio Management Group and Credit Groups to aid in the completion of new deal… more
- MUFG (Jersey City, NJ)
- …field + Graduate degree preferred + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk ... and Information Systems Control (CRISC) + 4-6 years of technology, risk, and control experience + Preferred: experience in a financial institution, "Big 4" audit, or other highly regulated environment + 0-2 years of experience working at a major financial… more
- MUFG (Jersey City, NJ)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As ... per MUFG's Return to Office policy, must work onsite for 4 days and 1 day remotely out of either Jersey City, NJ, Tampa, FL, or Tempe, AZ office. The typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills,… more
- MUFG (Tampa, FL)
- …a Plus - Imperva Database Security Specialist (IDSS), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and ... Compliance (CGRC; formerly Certified Authorization Professional [CAP]), Certified Information Systems Security Professional (CISSP) The typical base pay range for this role is between $110K - $142K depending on job-related knowledge, skills, experience and… more
- MUFG (Jersey City, NJ)
- …a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and ... Compliance (CGRC), formerly Certified Authorization Professional [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is between $137K - $176K depending on… more
- Emerson (St. Louis, MO)
- …coordinating internal management, co-sourced internal auditors and external auditors + Assist Vice President Audit and Compliance in the administrative duties of ... Emerson is looking for a full-time IT Senior Auditor who will be responsible for working within Internal Audit to plan, perform and manage risk-based IT … more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more
- SMBC (White Plains, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work ... not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an...(2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity… more
- Carter's/OshKosh (Atlanta, GA)
- …capability to mentor team members in an inclusive environment. This role reports into the Vice President , Internal Audit, has one direct report and is based in ... various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors;...service providers + Frequent exposure to individuals at the Vice President and Director Level + Some… more
- ATS Automation (Greenville, SC)
- …a performance measurement system for the division. + With assistance from the Director, IT and Vice President , Finance, ensure that the management ... of weekly and monthly operational reports. + Work with Vice President , Finance, other Divisional Controllers and...complete any income tax return audits working with external auditor related to Puerto Rico, USA, and Canada. +… more
- Colorado State University (Fort Collins, CO)
- …misconduct prohibited by the University's Policy on Discrimination and Harassment is the Vice President for Equity, Equal Opportunity and Title IX, 101 Student ... the field of Auditing, such as Certified Public Accountant; Certified Internal Auditor ; Certified Information System Auditor ; Certified Fraud Examiner; Certified… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. As the Vice President , Internal Audit, you will be responsible for providing ... recommendations for enhancing operational efficiency and safeguarding the organization's assets. The Vice President , Internal Audit position reports to the Chair… more
- Proofpoint (Sunnyvale, CA)
- …management. This position is based in Sunnyvale, California and will report to the Vice President of Internal Audit. **Key Responsibilities** + Lead the global ... leads a team that interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key Proofpoint… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …resources available, we provide an invaluable edge in real estate. Reporting to the Vice President of Total Rewards, CoStar Group is seeking an **Equity ... the lead for equity-related requests; evaluates and responds to auditor 's inquiries. + Partner with payroll to ensure accurate...Proficient in Microsoft Word, Excel, and PowerPoint **WHAT'S IN IT FOR YOU: ** Working at CoStar Group means… more