- State of Massachusetts (Boston, MA)
- …role.* **Job:** **Administrative Services* **Organization:** **Massachusetts Department of Transportation* **Title:** * IT Audit Assistant ( Management ... *Position Summary* The IT Audit Assistant will...*Position Summary* The IT Audit Assistant will assist the ...provide updates. * Work closely with IT management to assess risk, discuss audit planning,… more
- MUFG (Tempe, AZ)
- …assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating within ... Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for... management of risk for all assigned GFC IT audit engagements. + Complete the execution… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work… more
- BMO Financial Group (Milwaukee, WI)
- …have 5+ years audit experience** or related credit experience. Conducts audit engagements to critically assess management and internal control processes, ... Under the direction of the US Audit Director, the Audit Manager is...is accountable to support the Enterprise in maintaining effective management processes and system of internal control through the… more
- AIG (Jersey City, NJ)
- …or operational disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit , and Financial Controls unit as ... Collaboration: + Champion strong working relationships with various stakeholders, including IT , finance, Internal Audit , compliance, and external auditors, to… more
- State of Michigan (Lansing, MI)
- Senior Executive Management Assistant 11 (Office of Commission Audits) Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4907747) Apply ... Senior Executive Management Assistant 11 (Office of Commission Audits)...for the Commission Auditor and the External and Internal Audit Divisions. Performs other duties as assigned. The "Salary"… more
- MUFG (Irving, TX)
- …Summary:** This IM Assistant Vice-President role in the Americas Compliance Issue Management Division of MUFG Bank, Ltd. ("MUBL") will be part of the Global and ... and will report to the America Regional Issue Coordinator. The IM Assistant Vice President will support Regional IM Coordination Unit to coordinate implementation… more
- MUFG (Jersey City, NJ)
- …0-2 years of experience working at a major financial institution on audit and/or risk management initiatives/programs, including management responsibilities ... deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include engaging with regulators and/or leaders from… more
- MUFG (Irving, TX)
- …& Corruption), business functions, Internal Audit , Compliance Testing, and Exam & Audit Management in furtherance of Issues Management policy, standard, ... experience in Financial Services, preferably in Financial Crimes Compliance, Risk Management , Internal Audit or related areas + 3+ years of experience drafting,… more