- MUFG (Tempe, AZ)
- …across the organization, as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting...+ Knowledge and skills to structure and execute efficient model risk management audit including… more
- MUFG (Tempe, AZ)
- …Details on Desired Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment, audit methodology, ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing...convey significance and impact on risk and/or risk management practices, reporting findings and audit … more
- Robert Half (Phoenix, AZ)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... the company manages risk . Our assurance and risk professionals have diverse backgrounds including internal ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- American Express (Phoenix, AZ)
- …American Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... in seven countries. IAG is comprised of assurance and risk professionals with diverse backgrounds including internal ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- MUFG (Tempe, AZ)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...preferred. + Minimum of 6 or more years of internal or external audit or risk… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- American Express (Phoenix, AZ)
- …+ 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. The **Vice President (VP)...team's work related to engagement with and deliverables to internal audit , second line of defense and… more
- American Express (Phoenix, AZ)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... affiliates have a long-standing commitment to driving strong and standardized risk management practices in accordance with the OCC's Heightened Standards guidelines.… more
- USAA (Phoenix, AZ)
- …highly regulated environment. They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise ... **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or...information security risk and compliance initiatives. We offer a flexible work… more
- RGP (Phoenix, AZ)
- …suggestions to ensure the Data Governance Program meets external regulatory and internal audit scrutiny. + Communicate effectively with leadership, project ... RGP is looking for a Data Governance Consultant who can offer audit support. This project-based role involves preparing comprehensive documentation on data… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... As the 3rd line of defenses within American Express, the Internal Audit Group is responsible for conducting risk -based assurance and advisory reviews to… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express\** Our Internal Audit ... the company manages risk . Our assurance and risk professionals have diverse backgrounds including internal ...support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven… more
- City National Bank (Phoenix, AZ)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- American Express (Phoenix, AZ)
- …Required Qualifications: + 8 Years experience in risk management (eg, within Risk , Compliance, Control, and/or Internal Audit function). + Understanding ... teams throughout the enterprise and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. How will you make an impact in this role?… more
- American Express (Phoenix, AZ)
- …stakeholders** including business, technology, product management, operations management, legal, compliance, risk , audit , and technology to ideate and create ... will help us define the future of American Express. **American Express Credit & Fraud Risk Management** American Express Credit & Fraud Risk is a place to… more
- American Express (Phoenix, AZ)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- American Express (Phoenix, AZ)
- …**Minimum Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- US Bank (Tempe, AZ)
- …Description** RESPONSIBILITIES Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation… more