- MUFG (Tempe, AZ)
- …within the function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...understanding of key governance, strategy, risk and management processes, internal control, and internal audit … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains...collaborative client relationships, and proactively work with client management to assess risk … more
- MUFG (Tempe, AZ)
- …and department **SKILLS AND EXPERIENCE** + One or more years of internal or external audit or credit risk management experience + Experience with the ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...more details. **POSITION SUMMARY** We're seeking an Analyst, Credit Risk Audit to join a subject matter… more
- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... in implementing action plans, validating corrective action implementation and escalating concerns to Audit Management . The role may also include assisting in the… more
- MUFG (Tempe, AZ)
- …and implement comprehensive audit plans for data management , change management , and strategic planning. + Conduct risk assessments to identify key areas ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for... Portfolio Manager, VP will oversee and manage the audit portfolio related to data management , change… more
- MUFG (Tempe, AZ)
- …of experience in internal or external audit , regulatory relations, enterprise risk or project management within financial services and related markets + ... Global PMO, VP:** + The Vice President - IT Audit PMO is a line management role...recommendations within an evolving and increasingly complex regulatory and risk management environment + Demonstrates strong analytical… more
- Robert Half (Phoenix, AZ)
- …professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. + Supervisory ... your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Robert Half (Phoenix, AZ)
- …network. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Supervisory experience of ... your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- KPMG (Tempe, AZ)
- …team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures ... **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition...capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...QA review objectives, scope, and results to IAG senior management , clearly articulating the potential impact of control and/or… more
- SitusAMC (Phoenix, AZ)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... action; drafts the related audit issues and audit reports for issuance to respective client ...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- MUFG (Tempe, AZ)
- … risk assessment processes + Five or more years of internal or external audit or risk management experience + Exhibits initiative and demonstrates ability ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...10+years of related experience in model risk management (Big 4 - external/internal audit ) or… more
- US Bank (Tempe, AZ)
- …card, prepaid card, and merchant services products. In addition, proficiency in compliance risk management frameworks and programs and a comprehension of contact ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more
- Bank of America (Chandler, AZ)
- …and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex organization + Strong ... Cloud Risk Management Leader Chandler, Arizona;Atlanta, Georgia;... and senior leader involvement, awareness and understanding of risk , audit requirements and impact + Possesses… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Moss Adams LLP (Phoenix, AZ)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Deloitte (Tempe, AZ)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + ... Deloitte Risk & Financial Advisory Intern - Business Process...process controls that mitigate financial statement risks + Drive client engagements by helping plan the audit … more