- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP , Technology , Internal Audit ... Internal Audit Department. This role will report directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to… more
- Tradeweb (New York, NY)
- …trading. https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology , Internal Audit to take ... Department. This role will report directly to Director, Technology Audit , Internal Audit...audit planning process + Support the Director and VP of Technology Audit in… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE ... in our industry for the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities of the… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive...expectations and internal control standards. + Lead the coordination and execution… more
- SMBC (Jersey City, NJ)
- …+ Coordinates and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports ... in executing the Periodic l Controls Attestation process and managing related technology platform in interim state + Assists in providing guidance on assessment… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... including the Venture Banking portfolio with exposure to Life Sciences and Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset… more
- Bank OZK (Dallas, TX)
- …to remediate testing findings prior to production release. + Maintains detailed audit trails and testing documentation to support internal and external ... industry best practices. + Collaborates with model development, risk, finance, and technology teams to ensure end-to-end testing coverage. + Works with stakeholders… more
- Florida Atlantic University (Davie, FL)
- …the Office of Sponsored Programs (OSP). Working closely with the Associate Vice President , Executive Director, Associate Directors, and OSP staff, this ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Cybersecurity team. This position will function as the interface between the Vice President , Chief Information Security Officer (CISO) strategic and ... which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at… more
- SMBC (Phoenix, AZ)
- …smarter banking translates to a richer life. **SUMMARY:** We're looking for a collaborative Vice President , IAM Governance Tech Lead to help with our enterprise ... built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of building a full-service… more
- Banc of California (Durham, NC)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating systems ... between required and prepared IT SOX documents to the VP of IT Compliance in a timely manner. +...issues. + Archives and retains relevant ITGC documents for audit purposes based on control frequencies. + Works with… more
- SMBC (Jersey City, NJ)
- …to assist in early detection and proactive mitigation. 6. Assist in Fraud technology projects for enhancement of both internal and external fraud monitoring ... for developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management. This team acts in an advisory capacity… more
- BWX Technologies, Inc. (Vienna, VA)
- …and methodologies. **Required Qualifications:** + 15+ years of experience in ERM, internal audit , corporate strategy, business continuity, compliance, or related ... management at a dozen US Department of Energy and NASA facilities. BWXT's technology is driving advances in medical radioisotope production in North America and… more
- JPMorgan Chase (Jersey City, NJ)
- …talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan,… more
- JPMorgan Chase (Jersey City, NJ)
- …helped us create a coveted workplace where everyone feels like they belong. As an Audit Manager, Vice President , within the Consumer & Community Banking ... (CCB) Technology Audit Team, you will develop...**Required Qualifications, Capabilities and skills** + 7+ years of internal or external auditing experience, or relevant business experience… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... **Qualifications:** + Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... This role may include supervision of staff at the VP Level and below during audit engagements....**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- MTA (New York, NY)
- Vice President Deputy Project Executive (Interborough Express) Job ID: 12931 Business Unit: MTA Construction & Development Location: New York, NY, United States ... eligible to apply 30 days after their effective date of hire. JOB TITLE: Vice President , Deputy Project Executive ( Design & Operations) AGENCY: Construction &… more
- JPMorgan Chase (Jersey City, NJ)
- …the future of technology risk management, we invite you to apply. As an Technology Audit Manager within our Chief Data & Analytics Office Audit team, ... Risk Management and Artificial Intelligence Subject Matter Expert functions across the Internal Audit Department. **Job responsibilities** + Lead and execute… more
- JPMorgan Chase (Wilmington, DE)
- …lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial role in ... by new technologies + Recognize the confidential nature of Internal Audit communications and access to information;...determine the adequacy of controls by considering business and technology risks in an integrated manner + Knowledge of… more
