- MUFG (Tempe, AZ)
- …and Americas Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ... one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD")… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- MUFG (San Francisco, CA)
- …CIA, CISA, CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional ... provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing...(ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA SOX… more
- MUFG (Jersey City, NJ)
- …guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or ... Risk and Controls frameworks, Testing methodologies (manual and automated testing), and IT Audit . + Knowledge of IT systems, Cloud technologies, and testing… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President, you will play a pivotal role in ensuring ... project scope. + Drive engagement with KPI, control testing, internal, external audit and compliance teams. + Monitor and escalate program risks affecting project… more
- MUFG (Jersey City, NJ)
- …mindset across your responsibilities. **Major Responsibilities** **As Software Engineer - Assistant Vice President, your responsibilities will include:** + Lead ... including system performance monitoring, maintenance, security, secure code practices, audit support and remediation, and DR collaboration. Technology liaison with… 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 (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to: + Conduct yourself at all times in a way which is commensurate with the Firm's values and ensure… more
- MUFG (Tempe, AZ)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of the… more
- MUFG (Tampa, FL)
- …in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - Subject matter ... expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio, and PowerPoint.… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …information technology, legal, and payroll expertise to our customers. Job Summary. The IT Executive Assistant role will provide daily support to the Executive ... to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services,... Vice President and Chief Information Officer at TMNAS, as… more
- Texas State University (San Marcos, TX)
- …of effectively handling additional responsibilities as needed Job Description Reporting to the Assistant Vice President of Financial Aid and Scholarships and the ... TXST One Stop, theSenior Administrative Assistantprovides high-level administrative support to the Assistant Vice President and leadership teams. This role is… more
- Aegon Asset Management (Denver, CO)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Rapids home office departments, the Internal and External Wholesalers, Divisional Vice Presidents, Channel Heads and the Internal Relationship Managers to… more
- Colorado State University (Fort Collins, CO)
- …Quality Assurance Unit ( QAU ) and assure under the direction of the Assistant Vice President for Research Integrity and Compliance, that activities within the ... regulated research activity + Under the direction of the Assistant Vice President for Research Integrity and... President for Research Integrity and Compliance, lead internal audit activities to ensure that regulated research activities are… more
- University of Washington (Seattle, WA)
- …of Finance and Administration, Executive Vice Chair, Communications Manager, and the Assistant Director for IT . + The position will work to increase ... The position of Associate Director, Research reports to the Vice Chair of Finance and Administration for the Department...partners such as UW Procurement and Contracting, UW Internal Audit , and the SOM Dean's Office. In addition, this… more
- Bloomberg (New York, NY)
- …in helping build a best-in-class program + Someone who is operating at either an Assistant Vice President or Vice President level/or equivalent at their ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks, and… more
- Mizuho Corporate Bank (New York, NY)
- …risk based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT Assistant Vice President (AVP), you will have the opportunity to learn the ... the US + Bachelor's degree + 5+ years of Operational Risk, IT Risk, TRPM, or Audit experience for a Bank/Financial Institution. + Strong ability to track… more