- American Express (Phoenix, AZ)
- …group that manages audit methodology, quality assurance, regulatory relations, and reporting. The Vice President , Technology Audit Leader will lead a ... IAG's audits of business processes across the enterprise. This Vice President is responsible for developing and... is responsible for developing and executing the integrated technology annual technology audit plan,… 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 ... will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or… more
- MUFG (Tempe, AZ)
- …the SOP * Liase and collaborate with business, source system owners and technology teams to troubleshoot technical and data quality issues for resolution within SLA. ... on-going change management procedures, enhancement projects, and high priority technology related regulatory initiatives and remediation activities. * Maintain… more
- MUFG (Tempe, AZ)
- …a matrix organization to implement high-quality solutions using Informatica and related database technology such as DB2. Work with business and technology teams ... practices, standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes + Develop quality standards to ensure… more
- MUFG (Tempe, AZ)
- …and infrastructure as code. Individuals in the Cloud Engineering job function ( Technology Infrastructure job family) focus on cloud services, such as software as ... manager. - AWS IAM & SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. * Experience implementing cloud security… more
- MUFG (Tempe, AZ)
- …and infrastructure as code. Individuals in the Cloud Engineering job function ( Technology Infrastructure job family) focus on cloud services, such as software as ... manager. + AWS IAM & SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. + Experience implementing cloud security… more
- MUFG (Tempe, AZ)
- …and analytical skills to design and optimize cloud infrastructure, standardize technology stack for cloud and datacenters, implement cloud service catalog and ... manager. * AWS IAM & SSO, AWS VPC/Networking, AWS Security Suite, Audit & Compliance. AWS well architected framework. *Experience implementing cloud security… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for ... related markets, related regulatory bodies and current IT trends Experience in technology risk assessment, audit methodology and execution Experience in… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **_Job Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit ... audit methodology, and execution. + Proven knowledge in technology as required for assigned areas (MS Office, ...technology as required for assigned areas (MS Office, audit data analytics, etc.) + Highly motivated with the… more
- MUFG (Tempe, AZ)
- …to mitigate operational and technology risk. The IT Governance Associate Vice President (AVP) will focus on implementing Information and Operations Risk ... Risk and Information Systems Control (CRISC) + Experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment for compliance… more
- MUFG (Tempe, AZ)
- …Technology of the Americas (ITA) division of MUFG Bank, Ltd reporting to the Vice President of ITA Regulatory Engagement. The role will focus on assisting ITA ... years of experience in Financial Services, preferably in Information Technology , IT Risk Management, IT Internal Audit ...Information Technology , IT Risk Management, IT Internal Audit or related areas. + Broad understanding of Information… more
- SMX (Phoenix, AZ)
- …of full-time and part-time employees. This supervisory position reports directly to the Vice President , Human Resources. The Benefits Manager is responsible for ... amounts. + Administers 401(k) program and manages annual 401(k) audit . **Required Skills & Abilities** + Bachelor's degree in...impact on the world. We bring both cutting edge technology and an expansive view of what's possible to… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks, and… more