- Stony Brook University (Stony Brook, NY)
- …Compliance Governance Committee reporting jointly to the SBUH CEO and the Vice President for Research and Innovation, providing executive-level oversight and ... + Work closely with principal investigators, research teams, legal counsel, IT security, Office of Research Compliance, SBU Chief Privacy Officer, Office… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, ... maintaining, and improving Global Internal Audit 's methodology, tools, and templates in...'s methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is responsible… more
- MUFG (New York, NY)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit ... Director. This role includes, but is not limited to, execution of end-to-end audit process of assigned BSA/AML projects and audits (eg, planning, fieldwork testing,… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- MUFG (New York, NY)
- …The role will act as the Regional HR business partner for the assigned organisations working with the Global HR Business Partner Lead, Regional Business Function Head ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every… more
- Empire State University (Saratoga Springs, NY)
- …invites applications for the position of Deputy Chief Information Officer / Assistant Vice President for Applications Development within the Office of Integrated ... Technologies. The Deputy Chief Information Officer / Assistant Vice President (DCIO) is a senior leadership...as a key member of university governance committees for IT , data, applications, and cybersecurity. + Ensure development complies… more
- JPMorgan Chase (New York, NY)
- …environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will be ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- JPMorgan Chase (New York, NY)
- …your cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls, you ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud… more
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...overall experience, with hands-on proven experience in data management, Audit and Issues management and Data Governance + Strong… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... + Propose solutions to automate the daily Dashboard, working with the different IT teams in defining requirements, testing and implementation. + Manage a process… more
- MUFG (New York, NY)
- …have 7+ years of experience in Operational Risk, Internal or External Audit within a dynamic international financial institution or financial services firm. + ... Requires extensive knowledge of markets and trading operations from both process and technology perspectives. + Excellent skills in markets and trading risk assessment analysis, identifying trends and signs of changing risk levels. + Analytical mindset to make… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet the ... requirements of various MUFG standards, policies & procedures including but not limited to Global KYC Standard, US Branches Know Your Customer Procedure for First Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed;… more
- Citigroup (New York, NY)
- …and our communities where we live and work. Wholesale Credit Risk team within ICG- IT supports a diverse range of business partners such as Credit Risk, Retail Risk, ... Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using various Business Intelligence tools… more
- Bloomberg (New York, NY)
- …helping build a best-in-class program + Someone who is operating at either an Assistant Vice President , Associate Director, or Vice President level/or ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- Insight Global (New York, NY)
- Job Description We are seeking a dynamic and experienced Vice President of Network Security to lead and enhance network security infrastructure across the AMER ... across departments. Audit and Security Coordination: Work closely with audit and IT Security teams in AMER and Head Office to provide documentation and… more
- Mount Sinai Health System (New York, NY)
- …performance across the medical center. The Senior Director will report to the Vice President Patient Financial Services of the MSHS. **The Senior Director ... billing lags. + Collaborate with department such as coding, IT , clinical service areas and appeals to ensure seamless...and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational… more
- CBRE (New York, NY)
- …of ethics and integrity throughout the organization. This position reports to the Vice President , Gov't & Defense, M&A Integration, and Regulatory Compliance and ... to regulatory changes and evolving business needs. + Collaborate with internal audit on to monitor program adherence, review findings, identify corrective actions,… more
- Alfred University (Alfred, NY)
- …in University size and financial aid program size (in consultation with the vice president for enrollment management and the Enrollment Management Leadership ... eligibility. + Provides data and responds to questions for the Single Audit . + Works with IT for development of new reports. + Maintains security log for… more
