- 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)
- …our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President - IT Audit PMO is a line management role that reports ... the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position… more
- American Express (Phoenix, AZ)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Vice President of Losses / Risk Events to lead a diverse team of ... with multiple partners across numerous business units, functional areas, and geographies. The Vice President , Operational Risk Losses & Events will: + Be… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Vice President / Officer - Financial Crimes Testing and Validation (Lead Independent Testing Officer) in ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management, and lines of business regarding risk management. **Required… more
- American Express (Phoenix, AZ)
- …risk mitigation and remediations activities. Operational Risk Management (ORM) is looking for a Vice President of Process Risk Reduction to lead a diverse team ... + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and has a deep understanding of operational risk frameworks… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of the Chief Data Officer ... Maintaining an accurate inventory of reports is imperative to support internal and external requirements for America's Risk Management (ARM), Chief Finance… more
- MUFG (Tempe, AZ)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director. Internal Audit for the Americas acts as the third line of ... + 10+years of related experience in model risk management (Big 4 - external/ internal audit ) or financial services industry, including Internal Audit … 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)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR),… 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
- MUFG (Tempe, AZ)
- …objectives and improves overall risk/reliance management + Partner with Operational Risk, Internal Audit , and other Risk Partners to ensure regulatory ... requirements are being met and comply with the firm's resiliency strategy + Partner with stakeholders across the three lines of defense, prioritize objectives, and drive change in an evolving environment + Work with the Business Owners to implement key program… 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
- 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