- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. The Vice President role within Internal Audit is responsible for leading assurance activities ... have: + Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …and will report to the America Regional Issue Coordinator. The IM Assistant Vice President will support Regional IM Coordination Unit to coordinate ... will provide more details. **Job Summary:** This IM Assistant Vice - President role in the Americas Compliance Issue...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- MUFG (Tempe, AZ)
- …second-line programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Exam & Audit ... in Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + 3+ years of experience drafting, writing,… more
- MUFG (Tempe, AZ)
- …resolve issues, and inquiries/assessments of vulnerability management by regulators and Internal Audit + Maintain vulnerability management strategic roadmap and ... and risk management-wise and addresses the enterprise goals and objectives including internal and external regulatory requirements and risk assessment + Own and… more
- MUFG (Tempe, AZ)
- …and horizontal partners, including business executives, GFCD subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators and ... Internal Audit on LTRA-related matters across MUFG. In this role, the successful candidate will work with various functions across MUFG and may also support other… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (Tempe, AZ)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint… more
- MUFG (Tempe, AZ)
- …and horizontal partners, including Americas Compliance subject matter experts, Legal, and Internal Audit ; and + Interfacing with relevant regulators with respect ... issuance, and retirement for Americas Compliance policy documentation; + Maintaining an internal document tracker to monitor and report on the phases on the… more
- MUFG (Tempe, AZ)
- …programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management ... and administration of GFCD and Americas Compliance Issues Management, including internal and external stakeholder communications, execution of and reporting against… more
- MUFG (Tempe, AZ)
- …including system performance monitoring, maintenance, security, secure code practices, audit support and remediation, and DR collaboration. Technology liaison with ... frameworks that provide the required information, functionality, and comply with internal development guidelines + Prepare and present technical concepts to … more
- MUFG (Tempe, AZ)
- …protect databases and data. + Monitoring database activity for security and audit compliance. + Identifying and mitigating security risks and incidents. + ... Collaborating with internal teams to ensure adherence to security policies and procedures. + Responding to security incidents and conducting investigations. +… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of… more
- Northrop Grumman (Gilbert, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division.… more
- Alliance Defending Freedom (Scottsdale, AZ)
- …TX, or Lansdowne, VA office. In this role, you will report to the Executive Vice President (EVP) and are responsible for furthering our legal objectives through ... comprehensive financial growth initiatives in collaboration with the Senior Vice President of Development. + Function as...statements, and annual Form 990. + Establish and maintain internal control safeguards and oversee all audit … more