- 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
- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:Senior Manager IT Controls Global Financial Controls Center of ExcellenceThe Global Financial Controls Center of Excellence (GFC-CoE) is an ... exposure to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP,… more
- SMBC (White Plains, NY)
- …**Role Description** SMBC is seeking an experienced Audit Manager - IT Infrastructure ( Vice President ) with 7-10 years' experience to work within ... an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit . **Role… 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
- Fannie Mae (Washington, DC)
- …and maintaining relationships with audit business partners and customers at the Vice President level. Demonstrate a high level of specialized functional area ... one or more other lines of business. *THE IMPACT YOU WILL MAKE* The Senior Manager - IT Internal Audit role will offer you the flexibility to make each day… 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)
- …a global team of integrated technology and financial business audit specialists! As an Audit Manager , Vice President , you will develop and execute ... his role is for an experienced IT audit professional to gain exposure to a program of audit coverage, which is performed and managed by… more
- JPMorgan Chase (Jersey City, NJ)
- … Audit Team covering Markets - Equities Technology/Macro Technology. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen ... This role is for an experienced IT audit professional to join the...work papers and reports with minimal intervention by the Audit manager . + Partner with colleagues, stakeholders… 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
- 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 (Tempe, AZ)
- …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 (Tempe, AZ)
- …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 (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 (Tampa, FL)
- …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
