- 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
- USAA (Phoenix, AZ)
- …required may be substituted in lieu of a degree. + 6 years of audit or controls experience in a financial services or technology/information security ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex… more
- PagerDuty (Phoenix, AZ)
- …executing audit and advisory engagements, including the business's operational, financial , compliance, and technology aspects. This position will be hands-on in ... solutions for improvement . + Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of… 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 leading ...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
- 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...Executive is responsible for the deployment, maintenance and continuous improvement of the TPVM Program and will participate in… 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
- Wells Fargo (Tempe, AZ)
- …begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US At ... the industry. Our Total Rewards program focuses on wellness, work-life balance and the financial health of our employees. Our customers invest with us, we invest in… 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
- Wells Fargo (Chandler, AZ)
- …Policy Exception and Risk Treatment, Information Management, Information Security, Audit Coordination, Policy Adherence, Application Lifecycle Management and Control ... areas, share process and standards knowledge with engineering teams, track remediation activities to completion to ensure compliance with policy and standards… more
- Bank of America (Chandler, AZ)
- …and/or account disposition. They may also support management in ad-hoc initiatives, such as audit and remediation efforts, run, create, and analyze reports to be ... 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… 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...processes and procedures to reduce errors, and adheres to audit and control policies *Generating account statements. *Process Account… 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
- Wells Fargo (Tempe, AZ)
- …talent. **Required Qualifications:** + 4+ years of Risk Management experience (Compliance, Financial Crimes, Operational Risk, Audit , Legal, Credit Risk, Market ... Enterprise Risk. + Identify, support, and recommend opportunities for process improvement and risk control development of companywide risk-based programs. + Utilize… 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
- Wells Fargo (Phoenix, AZ)
- …function or affected by its outcomes + Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more
- Wells Fargo (Chandler, AZ)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... in code reviews and sprint retrospectives; ensuring their ideas for team continuous improvement are communicated so that the overall process and team can improve… more
- Wells Fargo (Tempe, AZ)
- …significant impact and risk + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, ... scope of responsibility + Build relationships with corporate, business heads, Legal, Audit , regulators, and industry partners on risk related topics + Lead team… more