- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Ventura County (Ventura, CA)
- Accountant I/ II / Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/ II / Senior Salary $61,637.06 - ... receives training and learns to perform (I) or under direction, performs full range ( II ) to complex ( Senior ) accounting duties in assigned fiscal program areas;… more
- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- American Express (Salt Lake City, UT)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... + Ensure alignment with regulatory requirements (eg, OCC, FRB, GDPR, Basel II ) and manage responses to audits and examinations. **Cybersecurity Controls and… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- Anywhere Real Estate (Baltimore, MD)
- …with audit standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance frameworks. **KEY RESPONSIBILITIES** ... audit standards, including SOC 1 Type I and Type II , PCI and NYDFS, ensuring robust controls for financial...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and department. + Build relationships with peers and… more
- MUFG (Jersey City, NJ)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... creating trending, metrics, and management reports + Knowledge of Common Information Model mapping is required + Working knowledge in RegEx, Splunk search language,… more
- MUFG (Jersey City, NJ)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... etc. + Working knowledge of user store data design with RBAC/ABAC model + A strong understanding of Authentication, MFA, Access Management, outbound provisioning… more