- 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)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of 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
- MUFG (Tempe, AZ)
- …**Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... self and department **Qualifications:** + Five or more years of internal or external audit or risk management experience + Bachelor's degree or equivalent… more
- MUFG (Tempe, AZ)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical skills +… 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)
- …data, testing for accuracy, data analytics and publishing reports to support internal compliance or audit requirements as well as external stakeholders ... and other accounting documents. Supports continuous enhancement of our internal controls over regulatory reporting including robust analytical procedures and… 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)
- …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)
- …third-party risk management. The role will also assist in quality control and audit functions, such as performing quality reports and assisting auditors with their ... the requirements of the three services provided or in providing internal consultation services. **Knowledge Required** Knowledge required prior to employment… 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. ... clearance. US Citizenship is a prerequisite. **Preferred Qualifications:** + Experience with internal and external audit agencies. + Experience working with… 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 ... Act 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,… more
- MUFG (Tempe, AZ)
- …serve our clients. The Tax Analyst position will report directly into the Vice President of Client Reporting Operations **Responsibilities:** + Tax form ... + A Bachelor's degree + 1-4 years experience with Tax, Compliance, Accounting, or Audit backgrounds + Strong understanding of the United States Internal Revenue… more
- American Express (Phoenix, AZ)
- …The **Director - Third-Party COE Governance & Controls** role reports directly to the Vice President , Third-Party COE. This role leads a global team of ... **Make Collaboration Essential** : + Support 2 nd line of defense reviews, internal audits, and regulatory exams of the Third-Party Risk Management program. + Build… more