- City National Bank (Jersey City, NJ)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detailed audit programs, ... *AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Charlotte, NC)
- …The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit programs, ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- Alamo Group Inc. (Seguin, TX)
- …external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance with local, state, and federal financial ... verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly evolving environment.… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating...the financial services industry OR at a category I, II or III global systematically important bank (GSIB) +… more
- City National Bank (Irvine, CA)
- …responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and implement controls ... to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk management, and associated… more
- MUFG (Jersey City, NJ)
- …+ Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed ... reports on risk management activities and outcomes for senior management. **Cyber Risk Quantification:** + Collaborate with complex initiatives designed to improve… more
- SMBC (New York, NY)
- …with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their ... and technology related areas across the Americas Division and ( ii ) conduct regular continuous monitoring activities covering cybersecurity and technology… more
- MUFG (Tempe, AZ)
- …the cutting-edge technology to improve the security posture. This role is a senior role who drives the engineering standards and implementation across the global ... creating trending, metrics, and management reports + Knowledge of Common Information Model mapping is required + Working knowledge in RegEx, Splunk search language,… more
- MUFG (Jersey City, NJ)
- …implement cutting-edge technology to improve security posture. This role is a senior role who drives the engineering standards and implementation across the global ... etc. + Working knowledge of user store data design with RBAC/ABAC model + A strong understanding of Authentication, MFA, Access Management, outbound provisioning… more
- MUFG (Tempe, AZ)
- …& Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational and technology ... + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems,… more