- MUFG (Tampa, FL)
- …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 (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... executing assigned Global Financial Crimes IT audits and independent validation of business activities related...engagements and specifically the execution of testing over the IT and systems related processes and controls. You are… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team ... is responsible for leading the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of management's corrective efforts to address the issues. The role includes, but it… more
- Commonwealth Care Alliance (Boston, MA)
- …Us:** **Position Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer, the Vice President , Chief Privacy & Security Officer ("CPSO") serves as the ... privacy and security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection and ongoing training… more
- JPMorgan Chase (Plano, TX)
- …relationships in accordance with regulatory, Card Network and JPMC standards. As a Vice President , leading Payments Governance, you will be responsible for ... discipline with relevant accreditations, solid working experience as a professional auditor and/or financial industry practitioner or experience with one or more… more
- MUFG (Mulga, AL)
- …to the warranted timeline and schedule as prescribed by the Chief Internal Auditor (CIA), + Ensure effective closure of audit assignments, ie exit meetings and/or ... + Work together with local, AIAO, and global stakeholder in audit assignment and IT related matters. + Follow up and ensure proper closure on audit recommendations… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... risks. **Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure that… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues ... Management function is responsible for monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and executing independent validation of the effectiveness of management's corrective efforts to address the issues. The role includes, but… more
- MUFG (Tempe, AZ)
- …(CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As ... per MUFG's Return to Office policy, must work onsite for 4 days and 1 day remotely out of either Tempe, AZ OR Tampa, FL office. The typical base pay range for this role is between $145K - $176K depending on job-related knowledge, skills, experience and… 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