- 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 (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
- The Hartford (Hartford, CT)
- …dynamic and experienced leader for a multi-dimensional role within our premium Audit team. This position encompasses a broad range of responsibilities, including ... As a trusted advisor to the Head of Premium Audit and business leaders, you will play a crucial...reporting relationship of three to five leaders within Premium Audit - drive operational results, leadership & staff development.… more
- RWJBarnabas Health (West Orange, NJ)
- Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding & Regulatory ComplianceReq #:0000206243 Category:Professional / Management ... the candidate's educational background, skills and professional experience. Senior Counsel, Assistant Vice President of Legal Affairs, Grants, Funding &… more
- AON (Dallas, TX)
- …both virtually and from a local office. What the day will look like As an Assistant Vice President, you are the Lead Consultant on the Health Solutions client ... the client team and project management. The Health Solutions Assistant Vice President will collaborate with the...integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking teams + Foster the… more
- MTA (New York, NY)
- Assistant Vice President Deputy Project Executive (Signals & Train Controls) Job ID: 10855 Business Unit: MTA Construction & Development Location: New York, NY, ... after their effective date of hire . JOB TITLE: Assistant Vice President Deputy Project Executive AGENCY:...Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage… more
- RWJBarnabas Health (West Orange, NJ)
- Senior Counsel, Assistant Vice President of Legal Affairs, Clinical Research & Regulatory ComplianceReq #:0000206242 Category:Professional / Management ... the candidate's educational background, skills and professional experience. Senior Counsel, Assistant Vice President of Legal Affairs, Clinical Research &… 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)
- …guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or ... and Controls frameworks, Testing methodologies (manual and automated testing), and IT Audit . + Knowledge of IT systems, Cloud technologies, and testing tools (ALM,… more
- Vail Resorts (Broomfield, CO)
- …Finance Team is committed to Building Leaders and Driving Value. The **VP Accounting, Assistant Controller** is a critical role for the Vail Resorts Finance Team and ... the leadership and development of the talent on the Assistant Controller's team which is a critical part of...accounting pronouncements. + Responsible for the Company's annual external audit , including the coordination with and management of third… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- MUFG (Tempe, AZ)
- …productivity, efficiency, quality, (b) implementing corrective action plans and (c) audit requests. * Respond to inquiries, ensuring timely resolution of reported ... issues. Quality Control * Monitor Customer documents, work papers and reports, ensuring that they are maintained in accordance with applicable internal and external regulations and requirements. * Report and resolve identified discrepancies in a timely manner.… more
- MUFG (Jersey City, NJ)
- …documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced ... use of calculated fields, Level of Detail (LOD) expressions, IF and CASE statements, and other complex Tableau Functions. + Prior hands-on experience as a Tableau developer, with proven track record of designing, developing, and maintaining dashboards with… more
- Wells Fargo (Charlotte, NC)
- …and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to ... help the Designated Supervisors to be more efficient and effective by ensuring that there is a sound supervisory framework in supervision coverage, and the program is in compliance with applicable rules, regulations, and industry best practices. **In this… more
- Citigroup (Tampa, FL)
- …roles, including preparing materials to meet all relevant deliverables and Internal Audit requirements. + Contribute to the closure of the regulatory commitments, ... including the completion of milestones as per the Transformation Project Office standards and the regulatory commitments audited by IA and the regulators **Knowledge/Experience** + 5-7 years' experience in at least 2 of the following: transformation, risk… more
- Citigroup (Irving, TX)
- …procedural requirements - provides solutions to reduce errors, and to adhere to audit and control policies + Timely management, escalation and resolution of all ... requests / inquiries / issues / errors related to loan documentation + Applies a solid understanding of how the team and area integrate with others in accomplishing the objectives of the sub-unit, and the wider Operations group + Provides informal guidance… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… 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 (San Francisco, CA)
- …CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional Services or a ... Financial Services firm. Banking sector experience preferred. + Experience in executing control testing, including ITGCs and ITACs, and issue evaluation + Understanding of banking products, key business and IT processes, and regulations. + Experience in… 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
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