- MUFG (Tempe, AZ)
- …and economics. Equivalent work experience equally preferable. + 4+ years of experience in Risk Reporting in the areas of Compliance and Operation Risk ... **Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. Produce accurate and standardized attestation evidence per the… more
- MUFG (Tempe, AZ)
- …details. **ORM Reporting Lead , Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused ... consistency across various reports. **Responsibilities:** We are seeking an Operational Risk Management Reporting Lead who will support the building and… more
- MUFG (Tempe, AZ)
- …each of the lines of business. + Risk and control self-assessments, + Risk reporting and analytics + Participate in and oversee that GRC system developments ... our recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance...align with program requirements. + Lead or support the engagement with Internal or External… more
- American Express (Phoenix, AZ)
- …and residual risk . Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead a diverse team of high-performing professionals ... conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide actionable insights… more
- American Express (Phoenix, AZ)
- …and managed in compliance with enterprise Operational Risk Management programs and reporting . Finance is looking for a Vice President of Governance to ... across numerous business units, functional areas, and geographies. **The Vice President, Finance Control Management Governance will:** + Develop...effective risk management and decision making + Lead risk and controls governance forums for… more
- MUFG (Tempe, AZ)
- …+ Ability to work independently and collaboratively in a fast-paced environment. + Risk and regulatory reporting experience is beneficial. + Proficiency in ... more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of the...Integrated Control Framework and outlines the definition of Report, Risk Report, Regulatory Report, Report Tier and change control… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... work. This position does not manage staff in a reporting line relationship. On as-needed basis, the position may...engagements to communicate status or concerns. + Identify potential risk , including awareness of risks both within the span… more
- MUFG (Tempe, AZ)
- …may lead , participate, support, and execute multiple processes including risk assessment, monitoring, regulatory data management, etc. This is an individual ... May be engaged in other compliance programs including but not limited to risk assessment, regulatory change management, reporting , etc. + Maintain strong… more
- MUFG (Tempe, AZ)
- …Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either...control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead .… more
- MUFG (Tempe, AZ)
- …Analysis, Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and ... Business needs as well as comply with organization's information security, risk , change management and other Policy/Standards requirements. You'll ensure process… more
- MUFG (Tempe, AZ)
- …you will lead various types of governance processes that include risk and control assessments and testing, preparation for governance forums and committees, ... open actions with key stakeholders to completion, create management reporting , document procedures and process flows, and liaise with...to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. + Lead… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary** Reporting to the Head of Transaction Banking Technology, the Manager of Commercial ... by working across enterprise organizations such as product management, IT infrastructure, Risk , Security, to deliver the first-class user experience for MUFG Bank… more
- MUFG (Tempe, AZ)
- …the implementation of the Operational Resilience program. As the second line lead for Operational Resilience, this role will oversee the implementation of ... Resilience as well as FFIEC requirements related to Business Continuity Risk Management . Demonstrable experience of successfully developing and establishing… more
- MUFG (Tempe, AZ)
- …audit plans for data management, change management, and strategic planning. + Conduct risk assessments to identify key areas of focus for audits. + Develop test ... programs that focus on key risks and controls. + Lead audit engagements as the Auditor-In-Charge (AIC), including planning, fieldwork, and reporting . + As AIC,… more
- Prime Therapeutics (Phoenix, AZ)
- …upon recommendations + Provide comprehensive, accurate, timely and relevant financial analysis and reporting to Prime management + Lead , coach and manage team ... all financial policies and US GAAP + Ensures that risk is balanced with business objectives and targets are...Reporting Structure** + Reports to Sr Director or Vice President in the Finance department Potential pay for… more
- Prime Therapeutics (Phoenix, AZ)
- …upon recommendations + Provide comprehensive, accurate, timely and relevant financial analysis and reporting to Prime management + Lead , coach and manage team ... preparation of various financial presentations. **Responsibilities** + Serve as lead subject matter expert for the Accounting team in...Reporting Structure . Reports to Sr Director or Vice President in the Finance department Potential pay for… more
- Northrop Grumman (Gilbert, AZ)
- …include, but are not limited to, the following: + Coordinate and lead business management functions including financial forecasting, Earned Value Management, monthly ... reporting , etc. + Provide direct management and leadership for...IBM Planning and Analytics tools + Familiarity with the risk management process and the development of S-Curve modeling… more
- Prime Therapeutics (Phoenix, AZ)
- …to meet the overall project goals in terms of scope, quality, budget, issue/ risk management and schedule. The Senior Project Manager will provide strong technical ... - related artifacts (ie work breakdown structures, integrated project plans, issue/ risk logs, project financials, status reports, meeting minutes and change logs),… more
- Proofpoint (Phoenix, AZ)
- …devoted to helping our customers protect their greatest assets and biggest security risk : their people. That is why we are a leader in next-generation ... expected to mentor junior analysts. This role will report to Vice President, Customer Success Strategy, Operations & Transformation. **Your Responsibilities**… more
- MUFG (Tempe, AZ)
- …is in the Information Technology of the Americas (ITA) division of MUFG Bank, Ltd reporting to the Vice President of ITA Regulatory Engagement. The role will ... Advise issue remediation project teams on regulatory issue management procedures. + Lead meetings with executives and other key stakeholders to resolve complex… more