- ManpowerGroup (Phoenix, AZ)
- …and mitigate risk. **Specific Responsibilities:** + Document, track, and coordinate audit and compliance requests, requirements, and remediation + Conduct ... **Role: Compliance and Audit Analyst** **Location: Phoenix, AZ (Hybrid - 3...role will focus on supporting compliance risk assessments and remediation . The role will interface regularly with colleagues across… 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), the 7th largest financial ...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), the 7th largest financial ...matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- Wolters Kluwer (Phoenix, AZ)
- Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner ... Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal Controls Organization is… more
- Insight Global (Phoenix, AZ)
- …to include but not limited to: * Document, track, and coordinate audit and compliance requests, requirements, and remediation . * Conduct fact-finding ... Priorities. This role will focus on supporting compliance risk assessments and remediation . The role will interface regularly with colleagues across the greater… more
- City National Bank (Phoenix, AZ)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance of Manager Control ... high attention to detail in documentation of control evaluation work papers and remediation of reviewer's commentary + Exhibit high attention to detail and strategic… 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. ... voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world.… more
- Deloitte (Gilbert, AZ)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... impartial advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system… 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 ... third party recovery plans and crisis management strategies. Identifies, process improvement , industry best practices and existing and emerging business disruption… more
- Wells Fargo (Tempe, AZ)
- …policy, procedures, and commitments + Identify opportunities and strategies for process improvement and risk control development + Lead a team by making strategic ... collaborate with multiple stakeholders and constituencies, including business leaders, legal, audit and multiple US and non-U.S. regulators. + Proven experience… more
- Wells Fargo (Chandler, AZ)
- …Independent Risk Management, Finance and Regulatory Reporting, Regulatory Relations, and Internal Audit to partners to implement the target operating model + Align ... mitigation strategies and plans. + Recommend opportunities for continuous process improvement . + Prepare materials for executive reviews with focus on measurements,… more
- MUFG (Tempe, AZ)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...data policies and standards. The AVP will coordinate the audit schedule, control testing, key committee preparation, and support… more
- Wells Fargo (Tempe, AZ)
- …provides the opportunity to apply subject matter expertise in industry and financial institution payments processing and risk management and will assist the Shared ... Independent Risk teams, and Group Control Executive teams to drive change and improvement of risk management effectiveness. + Build and sustain a strong risk culture… more
- Wells Fargo (Chandler, AZ)
- …Work with IT Risk Management, Compliance, and all lines of defense, including Audit , to ensure platform risks are proactively raised and managed. + Act independently ... skills with ability to identify and use data to identify areas of improvement **Job Expectations:** + Technology sets IT strategy; enhances the design, development,… more