- 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
- Deloitte (Gilbert, AZ)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Wells Fargo (Chandler, AZ)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Wells Fargo (Chandler, AZ)
- …including segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains the… 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
- 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 10 largest...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
- USAA (Phoenix, AZ)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... Compliance products with a primary focus on risk identification and timely remediation management, using standardized business processes and tools. We offer a… more
- USAA (Phoenix, AZ)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… 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)
- …for compliance program elements. + Identify and recommend opportunities for process improvement and risk control development. + Lead the reporting, escalation, and ... timely remediation of issues, deficiencies, or regulatory matters regarding compliance...managers. + Build relationships with corporate, business leaders, Legal, Audit , regulators, and industry partners on risk related topics.… 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
- Bank of America (Phoenix, AZ)
- …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 ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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...to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology… more
- Wells Fargo (Tempe, AZ)
- …of relevant experience in regulatory reporting and risk management (includes compliance, financial crimes, operational risk, internal audit , legal, credit risk, ... experience in regulatory reporting and testing. + Knowledge and understanding of financial services industry: compliance, risk management, or audit operations. +… more
- Wells Fargo (Phoenix, AZ)
- …begins. We ranked #3 on the 2022 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
- City National Bank (Phoenix, AZ)
- …reporting for Management, CNB Board, CUSO and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating ... Colleagues. Strategic Transformation Projects will initially focus on creation and remediation of credit related reporting, including recurring reporting for senior… more
- Wells Fargo (Tempe, AZ)
- …+ Monitor and independently challenge the reporting, escalation, and timely remediation of issues, deficiencies, or regulatory matters regarding compliance risk ... over multiple business lines + Identify and recommend opportunities for process improvement and risk control development + Consult and engage business on developing… more