- 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 ... 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 (New York, NY)
- …knowledge of information security controls, risks and best practices; + Possess working knowledge of IT Audit - the core concepts, audit process, types of ... to its employees. **Role Description** SMBC is seeking a Audit & Regulatory Management (ARM) Manager who is...FFIEC, NIST); + Have 5 plus years of Big-4 IT audit , assurance or consulting experience (nice… more
- SMBC (White Plains, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The IT Business Analyst will join the Business & Project Management team within the ... Americas Information Technology organization of SMBC. In this role the IT Business Analyst will be primarily responsible for the Business Management function in… more
- JPMorgan Chase (Plano, TX)
- …in the mitigation of operational risk within a top global financial firm. As a Vice president and Control Manager , you will be responsible for leading and ... root cause analysis and remediation. A sound understanding of assessing IT applications, intelligent solutions risk and control assessment, and Sarbanes-Oxley Act… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal...pivotal role within our organization, reporting directly to the Vice President of Internal Audit . This position… more
- MUFG (Irving, TX)
- …our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting to the Global ... Head of Transaction Monitoring, the Global Transaction Monitoring Governance Manager will oversee the execution of transaction monitoring governance activities… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. This position will report to a Vice President, Third-Party Manager for first line of defense TPRM. Third-Party ... with second line of defense (SLOD) review and challenge and Internal Audit . * Responsible for addressing, documenting and escalating Trigger Events for their… more
- MUFG (Tempe, AZ)
- …information and documentation related to all risk testings. INTERNAL INSPECTION AND AUDIT : + Take part in all internal and external inspections/audits as conducted ... + Implement and monitor 'corrective measures' as related to audit findings received from Internal Audit and/or...related to audit findings received from Internal Audit and/or external regulatory agencies + Implement and monitor… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Regulatory Exam Manager , AVP - Regulatory Affairs Office (RAO)** Join a financial group that's as ... 5 plus years' experience in diverse business roles, program management, audit /compliance, managing staff functions. + Background in regulatory relations / regulatory… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external ... discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal … more
- MUFG (New York, NY)
- …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
- JPMorgan Chase (Plano, TX)
- …IT controls experience as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience ... global technology and technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders… more
- MUFG (Jersey City, NJ)
- …and services to manage and automate key operations capabilities including AWS Systems Manager , Patch Manager , Cloud Formation, and custom scripting to extend the ... like Agile, test- driven development *Experience liaising with vendors and other IT personnel for problem resolution *High level of knowledge of AWS and… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report production… more
- MUFG (Tampa, FL)
- …experience in cloud engineering + Minimum of 6-8 years' experience working in a large IT environment in support of IT service and business processes, with proven ... AWS and Azure implementations including, + Azure active directory, data governance, resource manager , container services, and configuration manager . + AWS IAM &… more
- MUFG (Tampa, FL)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... fast-paced and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services industry + Strong… 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 (Tempe, AZ)
- …+ AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. + Under the direction of the assigned AML Department ... provide more details. Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- MUFG (New York, NY)
- …credit risk - investigate cause of limit breach and work with credit risk manager and account manager for remediation + Liaise closely with risk managers ... support the counterparty credit risk reporting infrastructure + Participate in audit and regulatory engagements relating to counterparty credit risk reporting and… more
- MUFG (Mulga, AL)
- …Limits (SCEL) grouping and rationale. + Extend support on the internal/external audit related to credit risk management including the role of the secretariat ... institution. + Minimum 6-8 years of relevant credit experience as Relationship Manager , Credit/Risk analyst or worked in Credit Department assessing credit related… more