- MUFG (Jersey City, NJ)
- …an Sr. Information Security Engineer with the ability to perform technical risk assessments and synthesize observations at a macro level, identifying indicators of ... changing risk and/or symptoms of process or control deficiencies, ability...5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years… more
- MUFG (Jersey City, NJ)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... team lead on leadership responsibilities as needed, acting as backup manager during team lead's absence. Responsibilities may include:Providing backup leadership… more
- MUFG (Jersey City, NJ)
- …objectives and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control ... operations, maturity and enhancement initiatives). + Drive proactive risk remediation by identifying cost avoidance opportunities. + Coordination, management, and… more
- JPMorgan Chase (Jersey City, NJ)
- …learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you will be an ... JPMorgan Chase's Internal Audit is an independent function that provides risk -based assurance, advice, and insight to enhance and protect the firm. We… more
- NBC Universal (Englewood Cliffs, NJ)
- …of the audit cycle. The Senior Manager will report to the Vice President , Internal Audit . Responsibilities: + Participates in the SOX planning ... expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and...process including risk assessment and scoping. + Performs walkthroughs to identify… more
- MUFG (Jersey City, NJ)
- … management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a plus. . ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- NBC Universal (Englewood Cliffs, NJ)
- …of control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Oversee overall process to ensure that operational and design ... Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- NBC Universal (Englewood Cliffs, NJ)
- … cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President , Internal Audit . Responsibilities: + Participates in the ... SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager ...Workiva + Participate in process improvement initiatives that reduce risk and enhance audit readiness + Serve… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan as a Control Manager at the Vice President level and be part of a team that ensures strong and consistent controls are observed across the ... security and success of the firm. As a Control Manager in the Chief Data & Analytics Office, you...Partner with Line of Defense Partners (Legal, Compliance, Op Risk , and Audit ) to understand their priorities… more