- 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) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- Fluor (Aiken, SC)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances and verifying effective corrective action * ... Assist (if directed by senior Quality management) the Project Manager in developing an...Quality matters, if required * Act as a Quality auditor ad may follow up on audit findings and… more
- The County of Los Angeles (Los Angeles, CA)
- …Angeles County, CA Job Type Full time Job Number W1081G-HE Department INTERNAL SERVICES Opening Date 11/21/2025 + Description + Benefits + Questions Position/Program ... make an immediate impact, this may be the role for you. The Internal Services Department is seeking qualified candidates to fill emergency Administrative Manager 12,… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap… 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. * ... Officer, the incumbent will work closely with, and lead senior agency managers in developing the annual budget, monitoring...for one (1) year of the required (A) experience. II . A Bachelor's degree in a related field may… 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
- Empire State University (NY)
- …Remediation: + Track and record IT audits and accessibility reviews, including internal and external evaluations. + Identify risks related to compliance and ... Professional in Web Accessibility (CPWA), or ISACA's Certified Information Systems Auditor (CISA). + Experience in higher education environments. + Experience in… more