- MUFG Bank, Ltd. (Tampa, FL)
- …Proficiency in technology as required for assigned areas (MS Office, audit data analytics, audit applications, etc.). Limited ability to travel may ... more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- American Airlines (Dallas, TX)
- …love this job This job is within the American Airlines Federal Credit Union. The Vice President of Information Security and IT Operations at the Credit Union is ... controls, compliance programs (NIST, ISO 27001, SOC 2, PCI-DSS), and audit processes Develop security strategy, including SIEM, endpoint protection, IAM, and… more
- Citigroup, Inc. (New York, NY)
- …particular our trading colleagues. Expected to have a basic understanding of technology architectural principles as there is a close relationship with the ... programming and statistics and probability * Collaborate closely with Traders and technology professionals. * Work in close partnership with control functions such… more
- State Street Corporation (Quincy, MA)
- We are seeking a seasoned and strategic professional to serve as Vice President of Identity and Access Management (IAM) Program Oversight function within our ... documented, and addressed through appropriate mitigation strategies. Regulatory Compliance & Audit Engagement Coordinate and assist with regulatory and audit … more
- Goldman Sachs, Inc. (New York, NY)
- …by giving them a holistic view of their business. Through the use of modern technology built on the cloud, we are the alternative to legacy platforms. We provide our ... and implement the appropriate controls Main point of contact for product related Audit and Issue management Ensure adherence to Goldman Sachs Risk Management Policy… more
- Insight Global (New York, NY)
- …processes related to the service lifecycle and demonstrates a maturity in applying technology and soft people skills. We are a company committed to creating ... Align all identity and M365 configurations with SOX, GLBA, FFIEC, and internal audit standards. - 5+ years experience providing enterprise support within a FINRA… more
- Goldman Sachs, Inc. (Dallas, TX)
- …Team is responsible for overseeing aspects of policy implementation, quality assurance, audit facilitation and relative analytics. You will be happy getting into ... taking activities *Engage with Risk Partners across the organization (eg compliance, technology ), as needed, to review control requirements and drive resolution of… more
- Teachers Federal Credit Union (Hauppauge, NY)
- …ranging from part-time and full-time staffers to executive leadership roles. Summary: The Vice President of Mortgage Operations is responsible for leading and ... understanding of LOS platforms (eg, Encompass) and related mortgage technology . Exceptional leadership, strategic planning, and organizational skills. Excellent… more
- Deutsche Bank (Jacksonville, FL)
- …Information Security Officer (TISO) Global Networks Support Corporate Title Assistant Vice President Location Jacksonville, Fl Overview Global Network Services ... and network border control policy compliance. This role will interact frequently with Group Audit and will be the primary interface for the GNS' team during all… more
- BNY Mellon (Lake Mary, FL)
- …is what #LifeAtBNY is all about. We're seeking a future team member for the role of Vice President to join our Core Compliance team. This role will be based in ... future-forward careers at the intersection of business, finance, and technology . We are one of the world's top asset...least 3 years should be working in Compliance / Audit or Quality Assurance function (experience in Capital/Global Markets… more
- Citigroup, Inc. (Wilmington, DE)
- …Post build activities include: Data Management, Data Source Uploads, Interface with Technology for SDLC Deployment, and Providing Support to End-Users when needed. ... deliver on projects/initiatives and ensure reporting strategies are consistent Engage with Technology partners to manage SDLC process and oversee technology … more
- HarmonyCares (Brentwood, TN)
- …processes and day-to-day accounting operations for the company in partnership with Vice President , playing a significant role in developing accurate and ... of the internal policies and procedures. In partnership with Vice President , serve as point of contact...of contact for external auditors and participate in annual audit process. Review general ledger transaction detail and account… more
- State Street Corporation (Boston, MA)
- …Federal Reserve, the FDIC and other regulators globally. We are looking for an Assistant Vice President - Liquidity Governance. Why this role is important to us ... and respond to both internal and external regulatory, compliance, Risk and Audit inquiries Create and maintain internal policies and procedures meeting regulatory… more
- QualDerm Partners (Brentwood, TN)
- …point of contact for regional operations as assigned including the Regional Vice - President Assist Director of Accounting as needed. Perform other analyses ... We will partner with you to establish the best combination of environment, technology , teamwork and personal reward opportunities to earn your confidence that we are… more
- Loews Hotels & Co (Nashville, TN)
- …of indemnity, insurance, and covenant requirements. The Contract Attorney reports to the Vice President , Assistant General Counsel and will work directly with ... service agreements, supply agreements, facility contracts, construction contracts, and technology contracts. This position also ensures compliance with covenants...the Vice President , Strategic Sourcing, Contracting, Procurement, and… more
- MCR Hotels (Kansas City, KS)
- …any necessary corrections based on broader audits conducted by the property's regional vice president . Uphold Attire Standards: Require team members to be in ... support for all groups and events at the hotel. Technology : Understanding of relevant technology for each...are adhered to. Auditing: All Daily Summary and Night Audit processes are completed in accordance with the policy.… more
- Roku (San Jose, CA)
- …gaining meaningful experience across a variety of disciplines. About the Role The Vice President , Corporate Controller will lead and oversee Roku's global ... and adoption of new accounting standards Assist in preparing materials for Audit Committee and Board meetings, ensuring concise and effective communication Act as… 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 ... crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology … more
- JPMorgan Chase (Jersey City, NJ)
- … testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth Management, you will participate ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's lines of business As an Audit Manager - Commercial and Investment Bank Technology - ** Vice President in EMEA Commercial and Investment Bank (CIB) ... This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit … more
