- 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)
- …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 ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- American Express (Phoenix, AZ)
- …that risks are managed effectively and in compliance with regulatory expectations. **The Vice President , US Consumer Services Risk Officer will:** + Define and ... Monitor the resolution of risk-related issues, including those identified by internal audit , regulatory reviews, or internal assessments + Escalate… 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)
- …operating manuals and desktop procedures) to support process maintenance, triaging and audit activities + Ensure strong internal control environment is ... and report production teams to stay abreast of business, reporting and internal policy changes + Support requirements writing and User Acceptance Testing (UAT)… more
- MUFG (Tempe, AZ)
- …process owners and subject matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams with specific focus on TPRM ... regulatory examinations, internal audits, FFIEC FCAT reviews, cross-functional examinations / audits...desirable. + 7+ years of experience in bank compliance, audit , risk, legal or related positions. + Strong analytical… 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)
- …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)
- …10% Assist assigned AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the ... as appropriate. Establish and maintain superior customer service protocols with internal business partners. Create and maintain adequate policies, procedures, and… 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)
- …+ 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
- 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
- Wells Fargo (Chandler, AZ)
- … staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President ** who will support the audit coverage of ... reports. The officer title associated with this role is Vice President given that this role is...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Banner Health (Phoenix, AZ)
- …internal assurance** consider this unique opportunity with Banner Health. The **Associate Vice President , Internal Assurance** will provide strategic and ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Banner Health believes leadership… more
- Avenue5 Residential, LLC (Phoenix, AZ)
- …creating supporting collateral. * Assist with managing calendars for regional managers and vice president , in addition manage the travel itinerary and expense ... meeting for leadership, property owners and property leadership. * Audit bonus data each pay period to ensure accuracy...reporting for vice president . * Support the new or… more
- Molina Healthcare (Chandler, AZ)
- …and the appropriate approvals and escalations are achieved. Coordinates with both the Associate Vice President of Fraud, Waste and Abuse (FWA) and Associate ... Vice President of Special Investigations Unit (SIU)...applicable federal, state, and local laws, rules, regulations and internal policies and procedures related to detecting, correcting, and… more
- Graybar (Phoenix, AZ)
- …advice, and recommend solutions to improve profitability and asset management to the District Vice President . In this role you will: + Direct compliance with the ... supervise the accounting and financial staff + Manage all internal and external audit inquiries, and ensure...Advise and provide analytical support to aid the District Vice President and branch management with strategic… 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. ... reports. + Validates data with applicable customer purchase documents and internal policies, procedures and business system requirements for completeness and… more
- Northrop Grumman (Chandler, 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. ... in the allocation of more resources. Liaison: Majority of liaison is on internal basis with subordinates and supervisors at equivalent level or one level higher.… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** The Assistant Vice President (AVP) position is considered a subject matter expert with ... + Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize population of KRI's, breaks, and… more