- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We… more
- Synchrony (Phoenix, AZ)
- …acceptances. + Partner with cross-functional counterparts to calculate, review and communicate the financial impact of issues as well as remediation efforts + ... strong understanding of Finance processes + 5+ years' experience driving process improvements /management + Minimum 5 years' experience in Audit , Risk,… more
- Bank of America (Chandler, AZ)
- …ECF by evaluating data to help identify, track, and report issues and control improvements for remediation . **Required Qualifications:** + Minimum of 3 years of ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Amazon (Tempe, AZ)
- …corporate security solutions that support compliance programs. * Communicate and drive remediation and continuous improvements to the security organization, the ... (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective action (ie remediation ) plans to… more
- Bank of America (Phoenix, AZ)
- …through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. ... are guided by a common purpose to help make financial lives better through the power of every connection....monitoring and testing of controls, identifying issues and control improvements for remediation + Leads the implementation… more
- Bank of America (Chandler, AZ)
- …through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation , and building out actions plans and milestones. ... are guided by a common purpose to help make financial lives better through the power of every connection....monitoring and testing of controls, identifying issues and control improvements for remediation + Leads the implementation… more
- USAA (Phoenix, AZ)
- **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... learned insights to actions. Champions continuous improvement efforts and process gap remediation initiatives. This position can be based in one of the following… more
- Synchrony (Phoenix, AZ)
- …the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who ... necessary process and IT control modifications to mitigate operational, regulatory, and financial risks. + Identify control gaps and potential issues, discuss viable… more
- Insight Global (Phoenix, AZ)
- …Excel skills, including advanced functions, data analysis, and automation. -Asset Management, remediation , and stockroom audit experience - Preferred but not ... User Inventory Control Lead to work for a large financial customer of ours. We are seeking a highly...delivery, adhering to established timelines and constraints. - Drive improvements in Helpdesk (HD) and Desktop - Support processes… more
- Amazon (Phoenix, AZ)
- …assessment, typology assessments, identify control needs, and drive control build out, remediation , and improvements . We work most closely with our Technology, ... This position will be responsible for the following activities: . Maintain audit and tuning process and procedures across Suspicious Activity Monitoring controls by… more
- Black & Veatch (Phoenix, AZ)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more
- Amazon (Tempe, AZ)
- …in place that support compliance programs - Support internal compliance assessments, remediation and continuous security improvements to the organization A day ... all peers and stakeholders (Security, Engineering, Legal, Business Development, Internal Audit , etc.). The ability to build repeatable artifacts, and assess… more