- Wells Fargo (Wilmington, DE)
- … Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- MKS Instruments Inc (Andover, MA)
- …Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to...position will report to the VP of Audit . As a Sr Manager , Internal ... organization's IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development) and participate in other internal … more
- JPMorgan Chase (Jersey City, NJ)
- …to elevate your career in a role that combines leadership, expertise, and innovation? As an Audit Manager , Vice President , you'll be at the forefront of ... and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead audits in Risk… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- JPMorgan Chase (New York, NY)
- …and control environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, ... relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and… more
- SMBC (Charlotte, NC)
- …portfolio of benefits to its employees. **Role Description** The Test and Release Vice President is responsible for planning, coordinating, testing and release ... provisioning, and defect management. + Ensure adherence to quality standards and audit requirements. + Collaborate with internal QA teams and external vendors.… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Position Type Full Time Job Description Financial Partners Credit Union is seeking a Vice President of Information Security & Data Privacy to join our ... fast-growing IT Infrastructure team in developing and executing the credit...Information Security Steering Committee and Executive Management Team, the VP ensures the protection of data, systems, applications, and… more
- BlackRock (Wilmington, DE)
- **About this role** GAAPS Financial Reporting | Vice President **About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive ... in accordance with US GAAP and/or IFRS; + Manage audit process, including coordinating and leading audit planning, audit status and closing meetings with… 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...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC Bank is seeking a highly skilled Vice President , Quantitative Credit Modeling to join our dynamic team in ... cycles. + Document methodologies, assumptions, and limitations to meet audit and regulatory standards. **Cross-Functional Collaboration** + Partner with credit… more
- East Boston Neighborhood Health Center (MA)
- …and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the essential support staff who keep ... Position Summary: Position Summary Reporting to the Chief Medical Officer, the VP /Chief Behavioral Health Officer will be responsible for the Behavioral Health… more
- Citigroup (Irving, TX)
- …Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify ... **As a Senior Problem Manager ** you will have a unique opportunity to...that impact the Citi Technology Infrastructure Operations and Technology IT estate + Quickly and efficiently craft cause-and-effect charts… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** As a GSOC (Global Security Operations Center) Manager , you will lead a regional team of Tier 1 and Tier 2 analysts ... to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of… more
- MUFG (Irving, TX)
- …for Audit and Exam purposes + **30%:** Supports EDD Manager with leadership responsibilities including performance metrics and reporting, trending analysis, and ... will provide more details. Reporting to the Enhanced Due Diligence (EDD) Manager , the BSA Specialist III is responsible for performing independent Quality Control… 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...other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process… more
- MUFG (Tampa, FL)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... Prior information technology ( IT ) experience in mid or large-scale companies + Experience...+ Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- MUFG (Irving, TX)
- …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 (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)
- …AWS and Azure implementations including, - Azure active directory, data governance, resource manager , container services, and configuration manager . - AWS IAM & ... SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. * Experience...and Azure security center. * Expert knowledge of multiple IT control and project management practices and experience working… more
- MUFG (Jersey City, NJ)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more