- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President , Credit Risk Audit who will be subject matter expert ... reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of planning, fieldwork, reporting, issue tracking, and follow-up on all audits and regulatory finding validation.… more
- AIG (Jersey City, NJ)
- …we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal audit… more
- MUFG (Jersey City, NJ)
- …the deviation, and suggesting corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years of business, technology, or ... assurance processes, procedures, and methods to assure successful construction and delivery of IT systems. The primary objective of PECO QA is to provide independent… more
- Sedgwick (Toledo, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Vice President Finance Are you looking for an impactful job where you ... and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through… more
- BlackRock (New York, NY)
- …management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking a Vice President in New York City for its Business Audit practice, ... with peers and business partners + Preferred Qualifications: Certified Internal Auditor (CIA) or relevant certification + Other Professional certifications such as… more
- SMBC (New York, NY)
- …between the stakeholders throughout the process. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background ... applicable Responsible for providing further information evidence to the auditor which may result in the preliminary finding being...or related field + Have 7 plus years of IT audit Big 4 preferable assurance or consulting experience… more
- MUFG (Tempe, AZ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience...risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks… more
- MUFG (New York, NY)
- …in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create and develop presentation materials ... to effectively communicate results within MUFG + Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with Portfolio Management Group and Credit Groups to aid in the completion of new deal… more
- MUFG (Jersey City, NJ)
- …field + Graduate degree preferred + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk ... and Information Systems Control (CRISC) + 4-6 years of technology, risk, and control experience + Preferred: experience in a financial institution, "Big 4" audit, or other highly regulated environment + 0-2 years of experience working at a major financial… more