• Sr. IT Risk Governance - VP

    MUFG (New York, NY)
    …and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and project management , system implementation ... across MUSI and MUBK to ensure unified approach to IT risk management , facilitating effective...project experience, etc.) + Conduct regular audits of IT systems, processes, and controls to identify areas of… more
    MUFG (09/29/24)
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  • Compliance Risk Mgmt Officer - VP

    Citigroup (Getzville, NY)
    …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk...development; including UAT testing, interface design, data lineage, data risk metrics, and other IT risk more
    Citigroup (10/23/24)
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  • Vice President , Broker-Dealer…

    SMBC (New York, NY)
    …the New Product, Underwriting, Risk Management , Compliance, IT Risk and Training committees. The Compliance Advisory Vice President role assists ... President and is responsible for overseeing the management of the broker dealer's compliance risk ...issues until resolved. + Must be well organized with project management skills. + BA/BS required. Series… more
    SMBC (10/30/24)
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  • Senior Manager Internal Audit, IT

    Carter's/OshKosh (Atlanta, GA)
    …provides strategic cross functional leadership, technical knowledge, analytical skills, and project management capability to achieve Company and department ... security, physical security, telecommunications and networking, business continuity planning, project management , and investigations, and ethics + Continuously… more
    Carter's/OshKosh (10/31/24)
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  • Vice President Enterprise Technology

    FirstEnergy (Akron, OH)
    …Team. The leader's significant contribution will include leadership and influence beyond IT . The Vice President , Enterprise Technologies contributes to ... Service Co., a subsidiary of FirstEnergy Corp. [SC00] **_Position Summary_** The Vice President , Enterprise Technologies is an integral member of FirstEnergy's… more
    FirstEnergy (10/24/24)
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  • Vice President , Finance…

    NBC Universal (New York, NY)
    …change management . + Successful track record of large-scale project management and accomplishment of on-time delivery. Desired Characteristics: ... and ever-changing face of the world. Role Purpose: The VP , Finance Transformation - AP is a critical role...for AP processes. + Interface with horizontal workstreams (Data, IT , Risk and Controls), the Finance Transformation… more
    NBC Universal (09/24/24)
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  • Credit Risk Audit, Vice

    MUFG (Tampa, FL)
    …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... expert responsible for project management of assigned audits reporting to...audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter expertise… more
    MUFG (09/29/24)
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  • Engineering Team Lead Group Manager Senior…

    Citigroup (Irving, TX)
    …accountable to the delivery. + Follow through the corporate mandates in product/ project management , adhering to corporate policies and procedures, controls, ... tracking & reporting status/risks. + Ensure teams are following 100% adherence to IT risk & controls, and best engineering practices. + Take accountability… more
    Citigroup (11/07/24)
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  • Workday Business Analyst, Assistant Vice

    MUFG (Tampa, FL)
    …Testing strategy and product quality requirements. + Be an SME in Change/Release Management processes, MUFG project management framework and influence team ... Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk , IT teams and HR Technology teams...RaaS, Business Processes, Security. + Experience with Office 365, project management and collaboration tools. + Data… more
    MUFG (10/26/24)
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  • Governance, Associate Vice President

    MUFG (Jersey City, NJ)
    …Information Technology Risk and Control background and experience, either from an IT Project Management /Testing, Technology Audit, Management ... corrective and preventive remedies. The PECO QA Governance Associate Vice President brings 5 to 8 years...the related economics. Will have experience in analytical skills, project management and business analysis. Naturally inquisitive,… more
    MUFG (10/08/24)
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