- MUFG (Tempe, AZ)
- …management team objectives * Assist with end-to-end process for technology findings management , including roles and responsibilities across remediation and ... those gaps are addressed. In this role you will be responsible for management /oversight of Technology Findings , Exceptions and Policy Variance Management .… more
- Wells Fargo (Chandler, AZ)
- …compensating controls that mitigate audit findings and make recommendations to management + Inform manager of situational issues that might compromise ... Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis… more
- MUFG (Tempe, AZ)
- …*Execute technical risk assessment activities for scoped environments *Perform reporting of findings , issue resolution and management of findings *Support ... gaps for technologies within the Bank's infrastructure *Identify distributed systems security issues as they arise and coordinate with the technology owners to… more
- MUFG (Tempe, AZ)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- MUFG (Tempe, AZ)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- MUFG (Tempe, AZ)
- … issues and uses judgment to make decisions. Escalate non-standard problems or issues + Write reports that detail investigative findings and support case ... for money laundering / terrorism financing risk indicators + Escalate to management any activity and trends that could indicate money laundering or terrorist… more