- American Tire Distributors (Huntersville, NC)
- …and efficient completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of the status ... hereafter as "audits") and in regular collaboration with the IT auditorsLead and perform the planning for audits, including...basis. Provide regular updates to the Audit Manager or Vice President , Internal… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …contributes to making Intelliswift one of the most reliable partners in IT and Talent solutions. We specialize in delivering world-class Digital Product Engineering, ... in detail by GL and create financial report to manager on a monthly basis. . Communicate with external...with various Finance counterparts and other cross-functional partners (GA, IT Helpdesk, Security, and etc.). . Prepare month-end closing… more
- SunPower (Bellevue, WA)
- … management team, the Technology Audit Manager is responsible for the audit and advisory services for the company's IT organization. This role will lead ... objectives of the company. The Technology Audit Manager role will report directly to the VP...field. + Minimum of 8 years of experience in IT audit , IT SOX compliance… 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 .… more
- MUFG (Irving, TX)
- …of our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President ** **Job Summary:** Reporting to the ... Head of Transaction Monitoring, the Global Transaction Monitoring Governance Manager will oversee the execution of transaction monitoring governance activities… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. This position will report to a Vice President , Third-Party Manager for first line of defense TPRM. ... with second line of defense (SLOD) review and challenge and Internal Audit . * Responsible for addressing, documenting and escalating Trigger Events for their… more
- JPMorgan Chase (Jersey City, NJ)
- This role is for an experienced IT audit professional to join the...the audit process. As a Senior Auditor, Vice President in our Internal Audit ... audit work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders and control community members to… more
- Morgan Stanley (Alpharetta, GA)
- …Economics, or Finance. **Job:** **Risk Management* **Title:** *Senior Regulatory Officer- Vice President * **Location:** *Georgia-Alpharetta* **Requisition ID:** ... *Position Description* The position is for a Technology Risk Manager , focusing on support for Morgan Stanley's two US...Banks, such as from periodic control assessments/RCSA, results from IT Control Testing program, Internal Audit findings,… 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
- 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
- The Hartford (Columbus, OH)
- VP IT Management - IM04AE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working ... all IT services within Claims, Contact Center, Billing, Premium Audit , Publishing, Identity Access Management and Shared Digital Enablement Services. This leader… more
- JPMorgan Chase (Chicago, IL)
- …as part of a team at the forefront of innovation. As a Product Delivery Manager in Digital Channels and Connectivity, you work to enhance and optimize the way ... a central point of contact for Platform Stability, Risk, Audit & Controls, and Channel Product Delivery. Key drivers...and Visio + BA/BS in Management, Finance, Operations Management, IT / Computer Science, MIS, Economics, or a related discipline… 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
- MUFG (Tampa, FL)
- …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 (Tempe, AZ)
- …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 (Tempe, AZ)
- …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 (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 (Irving, TX)
- …established department procedures. **Qualifications:** + 5 + years of experience in audit , regulatory examination, compliance testing, or a related capacity. + 3 + ... an accredited university; professional qualifications such as Certified Regulatory Compliance Manager or Certified Internal Auditor preferred. + Bilingual skills in… more
