- 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
- Synchrony (Stamford, CT)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… 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
- 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 (NY)
- 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 (Dallas, TX)
- …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)
- …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 (Tampa, FL)
- …our IT Service Management (ITSM) operation. This team supports internal operations and employees. The Automation And Innovation Solution Analyst is primarily ... You will also engage with other areas of the IT organization and advance issues that extend beyond level...Analyst will also provide first contact support for all internal employees as well as customer facing problems 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
- MUFG (Tampa, FL)
- …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
- Mizuho Corporate Bank (New York, NY)
- …in performing financial and/or regulatory reporting, regulatory reporting quality assurance, or internal audit ; + Strong knowledge of regulatory reporting and ... regulatory reporting operations; + Knowledge of a wide range of financial and banking products; + Knowledge of financial accounting including relevant US GAAP for the financial services industry; + Experience in project management, including running meetings,… more
- Colorado State University (Fort Collins, CO)
- …officials and other campus representatives, including: Business and Financial Services, Internal Audit , Advancement, CSU Foundation, CSU Research Foundation, CSU ... utmost discretion; and respond to questions or concerns from internal customers and regulatory agencies and present the university...systems of record for the successful management of the AVP compliance portfolio. This work with Research IT… 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
- MUFG (Jersey City, NJ)
- …Process and Standards, IT Incidents and Open Issue Managements (Regulatory Matter, Internal /External Audit and MSII) in Latin America & Canada which have ... and Standards, IT Incidents and Open Issue Managements (Regulatory Matter, Internal /External Audit and Management Self-Identified Issue) in Latin America &… more
- Federal Reserve System (San Francisco, CA)
- …of combined safety and soundness and IT examination experience, or senior IT audit experience at large financial institutions, or their service providers. + ... we have a phenomenal opportunity to add a **Sr. IT Risk Specialist - Technology Service Provider Supervision** to...strategy. This position reports to the Service Provider Team AVP and is subject to a 5-year rotation. **Essential… 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