• Senior Auditor II

    MetLife (Whippany, NJ)
    …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... team. The Senior Auditor is responsible for performing audits...responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The… more
    MetLife (03/07/25)
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  • Senior Auditor IT Applications…

    SMBC (New York, NY)
    …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the IT Application Team Head in the execution of their duties. ... program covering technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering IT application and… more
    SMBC (03/04/25)
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  • Technology Risk Management - Control…

    MUFG (New York, NY)
    …levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard...to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage… more
    MUFG (04/23/25)
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  • Risk Governance & Findings Management,…

    MUFG (Jersey City, NJ)
    …members to partner with operations and technology teams to drive effective risk management including governance. You will work collaboratively with teams across MUFG ... & oversight of Technology Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance. RESPONSIBILITIES + Coordinate end-to-end management… more
    MUFG (04/30/25)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Jersey City, NJ)
    …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
    MUFG (05/06/25)
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  • Senior Information Security Engineer, AVP

    MUFG (Jersey City, NJ)
    …(CISSP) + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control ... Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
    MUFG (04/30/25)
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  • Senior Quality Engineer- NPD, Sharps,…

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …of the established Quality System and Good manufacturing Practices ( Auditor -in-Training). **Position-Specific Overview** Design Control + Design Input + Design ... control + Assessment of Change Request (ACR) Responses + Risk Management + Process Validations + Identification of CTQ's...+ Experience in design of experiments and statistics. Class II / III medical device experience (preferred). Knowledge of… more
    BD (Becton, Dickinson and Company) (04/30/25)
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  • Issues Management - Validation, VP

    MUFG (New York, NY)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
    MUFG (05/11/25)
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  • Associate Director, Analytical Assurance

    S&P Global (New York, NY)
    …as needed. **The Impact:** As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more
    S&P Global (04/14/25)
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