- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... degree preferred. **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry, with a strong focus on Data… 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
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role** Our Internal Audit Group is seeking an eager Vice President , Audit Leader, ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- Humana (Phoenix, AZ)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- MUFG (Tempe, AZ)
- …Compliance function of MUFG Bank, Ltd. will report to the Vice President , Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the ... our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global...crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification… more
- Cengage Group (Phoenix, AZ)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- MUFG (Tempe, AZ)
- …(OCC) and Federal Reserve Board (FRB) expectations + Combined experience in external audit , internal audit , and operational risk, and/or bank operation. ... hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… 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
- JPMorgan Chase (Tempe, AZ)
- …understanding of all forms of electronic payments; ACH, Wire, etc. + investigations, Internal Audit , EFT Risk, or investigating EFT-related fraud. + Knowledge of ... understanding of fraud and technology risk, and will work extensively with our internal management and the law enforcement community at various levels. You will… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- MUFG (Tempe, AZ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced… more
- American Express (Phoenix, AZ)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate ... and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group (IAG)… more
- Cardinal Health (Phoenix, AZ)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- American Express (Phoenix, AZ)
- …and optimizing rules that detect and prevent internal fraud. Reporting to the Vice President of Rules Strategy for Internal Fraud, this role leads ... define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Rules Development plays a key leadership role within American… more
- CBRE (Phoenix, AZ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- The Joint Chiropractic (Scottsdale, AZ)
- …to all. Position Summary We are seeking a highly experienced and strategic Vice President , Corporate Controller to lead our financial reporting, accounting ... operations, and internal control environment. This role is critical in ensuring...Present financial reporting matters to senior leadership and the Audit Committee Accounting Operations, Compliance & Administration + Direct… more
- CBRE (Phoenix, AZ)
- …a culture of ethics, fairness, and accountability. This position reports to the Vice President , Gov't & Defense, Regulatory and M&A Integration and offers ... and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second line of… more
- MUFG (Tempe, AZ)
- …Financial Crimes Division (GFCD) of MUFG Bank Ltd. The role will report to the Vice President , Head of GFCD IM Program Governance GFCD and Americas Compliance ... Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit Management in… more
- MUFG (Tempe, AZ)
- …Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting & Analysis Team ("VP"). ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… 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