- Deloitte (Gilbert, AZ)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Gilbert, AZ)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Wells Fargo (Chandler, AZ)
- …including segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are designed to meet regulatory and… more
- MUFG (Tempe, AZ)
- …but not limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We are ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- MUFG (Tempe, AZ)
- …but not limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We are ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest...matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- Amazon (Tempe, AZ)
- …multiple cross-cutting capabilities such as security at launch, compliance at launch, remediation support, and risk management. This is a hands-on role that will ... take ownership of security assessments, risk analysis and remediation processes, and help drive the evolution of future strategy and operations. You will collaborate… more
- Amazon (Tempe, AZ)
- …control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate improvement efforts, ... (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective action (ie remediation ) plans to… more
- Bank of America (Chandler, AZ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- MUFG (Tempe, AZ)
- …and data governance policies, and partner with the business to facilitate remediation of regulatory, audit , and self-identified risk and control issues ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions… more
- Bank of America (Phoenix, AZ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Amazon (Tempe, AZ)
- …* Support Continuous Monitoring initiatives to drive enforcement, oversight and improvement of security controls implementation through automation * Perform quality ... * Assist business and process owners with remediating risks (including Audit Identified Issues, Self-Identified Issues, Risk Identified Issues, and Regulatory… more
- Bank of America (Phoenix, AZ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology… more
- Wells Fargo (Tempe, AZ)
- …of relevant experience in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit , legal, credit risk, ... experience in regulatory reporting and testing. + Knowledge and understanding of financial services industry: compliance, risk management, or audit operations. +… more
- City National Bank (Phoenix, AZ)
- …reporting for Management, CNB Board, CUSO and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating ... Colleagues. Strategic Transformation Projects will initially focus on creation and remediation of credit related reporting, including recurring reporting for senior… more
- Wells Fargo (Tempe, AZ)
- …and appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and ... and compliance requirements + Monitor the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...analytics and publishing reports to support internal compliance or audit requirements as well as external stakeholders like regulators,… more
- Insight Global (Phoenix, AZ)
- …Excel skills, including advanced functions, data analysis, and automation. -Asset Management, remediation , and stockroom audit experience - Preferred but not ... User Inventory Control Lead to work for a large financial customer of ours. We are seeking a highly...and procedures. - Provide necessary documentation and support during audit activities. - Accurately analyze and collect data for… more
- PNC (Phoenix, AZ)
- …the Business Resiliency program, identifying risks and opportunities for improvement where applicable * Provides Resiliency/Continuity risk expertise while working ... Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency Lifecycle to ensure it… more