- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- American Express (New York, NY)
- …simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Enterprise Risk ... + **Lead the development and execution of the annual audit strategy** **for Enterprise Risk Management (ERM)** , including audit coverage of the Company's… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Jersey City, NJ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- MUFG (Jersey City, NJ)
- …of the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more
- MUFG (Jersey City, NJ)
- …application teams. This position is crucial in identifying, analyzing and reducing risk exposure across enterprise networks, servers, endpoints, and cloud ... role you will focus on executing infrastructure vulnerability assessments across the enterprise and ensuring relevant stakeholders are informed and empowered to take… more
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