- MUFG (Tampa, FL)
- …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
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... executing assigned Global Financial Crimes IT audits and independent validation of business activities related...engagements and specifically the execution of testing over the IT and systems related processes and controls. You are… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team ... is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of management's corrective efforts to address the issues. The role includes, but it… more
- Commonwealth Care Alliance (Boston, MA)
- …Us:** **Position Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer, the Vice President , Chief Privacy & Security Officer ("CPSO") serves as the ... privacy and security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection and ongoing training… more
- JPMorgan Chase (Plano, TX)
- …relationships in accordance with regulatory, Card Network and JPMC standards. As a Vice President , leading Payments Governance, you will be responsible for ... discipline with relevant accreditations, solid working experience as a professional auditor and/or financial industry practitioner or experience with one or more… 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 (Mulga, AL)
- …to the warranted timeline and schedule as prescribed by the Chief Internal Auditor (CIA), + Ensure effective closure of audit assignments, ie exit meetings and/or ... + Work together with local, AIAO, and global stakeholder in audit assignment and IT related matters. + Follow up and ensure proper closure on audit recommendations… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... risks. **Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure that… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues ... Management function is responsible for monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and executing independent validation of the effectiveness of management's corrective efforts to address the issues. The role includes, but… more
- MUFG (Tempe, AZ)
- …(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 Tempe, AZ OR Tampa, FL office. The typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills, experience and… 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 (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), Certified Information Security Manager (CISM) The typical base pay range for this role is between $145K - $176K depending on… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. ** IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line management role that reports to ... the Head of IT Program Management Office and is responsible for supporting...of strategic initiatives to effectively and efficiently manage global IT audit operations and activities at the highest quality.… more
- Lowe's (Mooresville, NC)
- …formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management by discussing project ... expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff auditors + Manages client relationships with… more
- Robert Half Finance & Accounting (Arlington, VA)
- …by educating operations Please forward your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for consideration ... the emerging energy sector. They are recruiting for an IT Controls Manager to join their world class team....both general and application controls * Certified Information Systems Auditor (CISA) certification or CPA is preferred * Demonstrated… 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
- Ameren (St. Louis, MO)
- …**Key responsibilities include:** + Works under the direction of and consults with the Vice President and Director of Internal Audit; manages the Digital audit ... required. Master's degree preferred. Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , Certified Information System… more
- Amentum (Chantilly, VA)
- …program. Reports to the SVP, Corporate Controller and works closely with the Vice President of Internal Audit to evaluate internal controls over financial ... the design and effectiveness of business processes and controls, as well as IT general controls and application controls. Coordinate with process and control owners… more