- MUFG (Tempe, AZ)
- …global framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of ... functions; + Developing a constructive and mutually beneficial relationship with GFC Internal Audit and relevant regulators; + Assisting with communicating and… more
- HCA Healthcare (Nashville, TN)
- …and USSS ("we are not alone" strategy) + Maintain and complete engagements with Internal Audit to keep strategic relationships and also tracking, remediation and ... We care like family! Jump-start your career as a(an) AVP of Cybersecurity Operations today with HCA Healthcare. **Benefits**...+ 10+ years of experience in Information Security, or IT Audit Required + 7+ years of… more
- MUFG (Tampa, FL)
- …Tax, and Risk Management. In order to support the day-to-day operations, the AVP will oversee and participate in a variety of imperative work-streams, Tax ... organizational change strategy to better serve our clients. The Tax Operations AVP position will report directly into the Vice President of Client Reporting… more
- Morgan Stanley (New York, NY)
- …with a high level of quality * Validate remediation of control deficiencies, internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively ... and Morgan Stanley Bank, NA, to include business and IT controls. This position will assist in oversight of...years relevant experience in relevant experience in public accounting, internal audit or similar risk / testing… more
- MetLife (Tampa, FL)
- AVP , HR Systems Engineering City/Cities Bridgewater, Cary, New York, Tampa State(s) Florida, New Jersey, New York, North Carolina Country United States Working ... the Data Integration team. This team is responsible for several hundred internal and external interfaces (largely HR applications) and underlying data platforms.… more
- MUFG (Tempe, AZ)
- …familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing + Develop an understanding of ... of our recruitment team will provide more details. This AVP role is in the Global Financial Crimes Division...and document database changes and updates in accordance with internal procedures and requirements. + Track execution of tasks… more
- MUFG (Tampa, FL)
- …Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- MUFG (Tampa, FL)
- …more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …development and deliverables * Support regulatory exams and engagements * Support audit , risk management, and compliance assessments and engagements * Document and ... * Advanced knowledge of information security standards, technical security standards, IT controls, and best practices. * Knowledgeable of data security, data… more
- Lincoln Financial Group (Columbus, OH)
- …compute, domain services, distributed storage and data protection communications to internal management, internal stakeholders, audit committee(s), steering ... core infrastructure, business service and application availability to support all IT workload and data requirements. This includes responsibility for all aspects… more
- MUFG (Jersey City, NJ)
- …Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP & ... Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages… more
- MUFG (Tempe, AZ)
- …learned from regulatory findings and internally identified issues by compliance testing and internal audit . + Play a leading role in financial crimes and/or ... Experience with performing compliance testing, quality control/assurance processes or internal /external audits preferred. + Knowledge of financial crimes compliance… more
- MUFG (Jersey City, NJ)
- …Management + KYC MI and Reporting + KYC Client Strategy + KYC Audit and Regulatory **Primary Responsibilities** + Participate in the design, development, delivery of ... of potential enhancements to projects/overall program + Working closely with relevant internal stakeholders to develop procedures and guidelines to improve KYC for… more
- MUFG (New York, NY)
- …stakeholders; + 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… more
- Michigan State University (East Lansing, MI)
- …to access and improve risk and compliance profile + Collaborates with the Office of Audit , Risk and Compliance for internal audits as well as all external ... the direction of the Associate Vice President and Chief Procurement Officer ( AVP /CPO), the Executive Director of Procurement and Payment Systems (PPS) leads four… more
- Navy Federal Credit Union (Vienna, VA)
- …procedures with ICFR impact + Approve the review and opine on process owner, internal audit , and external auditor findings from a ICFR control deficiency ... Navy Federal's overall goals, strategies, mission, and vision. Work closely with AVP /ICFR-SOX, business process owners, and other stake holders in support of the… more
- Synchrony (West Chester, OH)
- …effective relationships with all functional Issue Management areas including Compliance, Governance, Internal Audit , etc. at the leadership level and other ... this role will also provide strategic direction to the AVP , Enterprise Issues Management Product Owner. The successful candidate...8+ years' experience in Client eco system, Risk Management, Audit or related areas. + 5+ years of professional… more
- L'Oreal USA (Berkeley Heights, NJ)
- …Security Division: L'Oreal IT Location: Berkeley Heights, New Jersey Reports To: AVP , Cybersecurity Who We Are: For more than a century, L'Oreal has devoted its ... satisfy all beauty needs and desires in their infinite diversity. At L'Oreal, our IT teams design and build solutions to ensure high performance for all our business… more
- Fedcap (South Portland, ME)
- …Business Services is responsible for ensuring organizational effectiveness through smooth internal operations using a data-driven approach. The position ensures that ... the Maine leadership team and provides backup to the AVP of Operations and Communications. Essential Functions + Ensure...Regularly produces data performance report and responds to data, audit , and other inquiries from the Department of Health… more
- Stanford University (Stanford, CA)
- Associate Director, Human Resources **Business Affairs: University IT (UIT), Redwood City, California, United States** **New** Human Resources Post Date 4 hours ago ... an Associate Director of Human Resources for our University IT (UIT) organization. Our ideal candidate will have a...of HR for Business Affairs, who reports to the AVP of Finance and Administration, Business Affairs. The ideal… more