- MUFG (Tempe, AZ)
- …oversee the processes associated with the internal control programs/ assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... and monitor risk metrics within each of the lines of business. + Risk and control self- assessments , + Risk reporting and analytics + Participate in… more
- MUFG (Tempe, AZ)
- …In this role, you will lead various types of governance processes that include risk and control assessments and testing, preparation for governance forums ... of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process improvement… more
- MUFG (Tempe, AZ)
- …In this role, you will support various types of governance processes that include risk and control assessments and testing, preparation for governance forums ... risk management practices, including but not limited to control documentation and assessment, control testing, issue...to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... act as a subject matter expert fostering a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to… more
- MUFG (Tempe, AZ)
- …close + Critical thinking, analytical, and project management skills + Ability to perform risk assessments and analyze risk trends, identifying signs of ... the Bank. **Responsibilities:** + Assess the state of the governance, risk management, and control environment. + Report results in an effective and timely way,… more
- MUFG (Tempe, AZ)
- …execute the full life cycle of an audit, from planning to audit close. + Perform risk assessments and analyze risk trends at a macro level, identifying signs ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- MUFG (Tempe, AZ)
- …Ensure all regulatory requirements (eg FFIEC, OCC, FRB), are adhered to + Perform risk assessments , identify issues and/or control gaps, analyze gaps, ... communications coordination to both internal and external stakeholders + Threat/ risk monitoring, incident response, communications, post incident review, and… more
- MUFG (Tempe, AZ)
- …+ Monitor and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment. + Lead discussions ... certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems… more
- USAA (Phoenix, AZ)
- …investigations which are sensitive or complex in nature. + Oversees and approves risk assessments for area of responsibility, including emerging risks and top ... in creating reports of audit results and delivering/communicating results to Vice President , Chief Audit Executive, executive management, Audit Committees,… more
- Northrop Grumman (Gilbert, AZ)
- …Tools, etc. + High level of skill and experience with performing and interpreting Schedule Risk Assessments (SRA). + Experience leading a team, either as a lead, ... Space Systems is seeking a Program Planning and Schedule Control Manager 1 or 2 to join our team...allow employees to share in company results. Employees in Vice President or Director positions may be… more