- MUFG (Jersey City, NJ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- MUFG (New York, NY)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tampa, FL)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- CUNY (New York, NY)
- …Liaise with CUNY Legal for approval of contract boilerplate, as well as the auditor and other internal and external agencies as necessary. + Advertise ... and clerical personnel. - Keeps records and makes copies. Assignment Level II Under general supervision, with considerable latitude for independent or unreviewed… more
- State of Massachusetts (Boston, MA)
- …audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * ... for one (1) year of the required (A) experience. II . A Bachelor's degree in a related field may...for two (2) years of the required (A) experience. III . A Graduate degree or higher in a related… more
- Eaton Corporation (Annapolis, MD)
- …a (i) US citizen or national, ( ii ) US lawful, permanent resident (green card holder), ( iii ) refugee under 8 USC | 1157, or (iv) asylee under 8 USC | 1158. + ... guidelines. **ESSENTIAL FUNCTIONS:** * Maintain and update FAA, EASA, CAAC, and internal quality manuals, including Repair Station, EASA, Form, and Training Manuals… more
- SpaceX (Redmond, WA)
- …are in place, risks are managed, and requirements are met for both internal and customer-facing systems. As a teammate you will operate within the Information ... Demonstrated experience partnering with and preparing information system owners for internal assessments, facilitating and leading external audits, and driving gaps… more
- Fluor (Aiken, SC)
- …provide proof of US citizenship * E/P/C experience: Engineering and/or Construction (Project Engineer II or III ) * Has had a broad exposure to Engineering, ... Has given presentations of the subject of CM to educate others / groups ( internal or external). * Knows Fluor software/systems tools used by Mission Solutions. *… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- MUFG (Jersey City, NJ)
- …application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products + ... (CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more