- 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...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
- MTA (New York, NY)
- Senior Auditor II Job...staff as needed in these areas. + Understanding of risk assessment. + Demonstrates good analytical skills. Skilled in ... Regular Department: Audit Services Date Posted: Mar 7, 2025 Description JOB TITLE: Senior Auditor II SALARY RANGE: $98,710 HAY POINTS: 496 DEPT/DIV: Audit… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... risk on a strategic and effective level. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
- City National Bank (Jersey City, NJ)
- … II ) of Cybersecurity will support the Director IA, CNB Cybsercurity and Risk Management, and Senior Director IA, US Technology in providing independent, ... *AUDI MANAGER II -IT/CYBERSECURITY* WHAT IS THE OPPORTUNITY? The Audit Manager... management of the Bank. * Communicate trends in risk and control issues to senior management… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- MUFG (Jersey City, NJ)
- …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
- MUFG (Jersey City, NJ)
- …members to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across MUFG ... & oversight of Technology Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance. RESPONSIBILITIES + Coordinate end-to-end management… more
- MUFG (Jersey City, NJ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- MUFG (New York, NY)
- …4-5 years of relevant experience performing operational risk analysis as a risk analyst, auditor , regulator, or similar capacity in the financial services ... details. **Position Summary** The Associate supports the Business Unit Risk Management (BURM) team in the "first line of...skills + Ability to interact effectively with mid and senior -level managers + Ability to prioritize assignments to meet… more
- MUFG (Jersey City, NJ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- CUNY (New York, NY)
- …diagrams and creates milestone charts, dashboards, and project team reports for senior management and other stakeholders; ensures that all project documentation is ... International Institute of Business Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** **C.**… more