- Deloitte (Gilbert, AZ)
- …who wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have the ability to ... in one, or more, of the following service areas: + Financial Improvement and Audit Remediation (FIAR): Support audit remediation through… more
- Wells Fargo (Chandler, AZ)
- …will drive relationships across Wells Fargo, including, senior levels of Wells Fargo's Financial Crimes Risk Management, Wells Fargo Audit Services (WFAS) and ... **About this role:** Wells Fargo is seeking a Financial Crimes Transformation Delivery Lead role within Shared Services Operations. This leader will be responsible… more
- Wolters Kluwer (Phoenix, AZ)
- …are implemented on a timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** **Internal Control & Audit ** + Assist in performing the annual Financial and IT Risk ... will also seek to add value via business process improvement and change management. The individual will review current...financial , operational, and ITGC reviews by the annual Audit Program + Continuously evaluate and test key … more
- onsemi (Scottsdale, AZ)
- …global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide ... cross-functional support across all Internal Audit activities and participate in a variety of audits,...and participate in a variety of audits, including SOX, financial , and operational. The successful candidate will have experience… more
- Bank of America (Chandler, AZ)
- …by Global Compliance and Operational Risk (GCOR) within established SLA * Support remediation for SPI related audit issues * Support ongoing enterprise ... are guided by a common purpose to help make financial lives better through the power of every connection....partners with the Front-Line Unit (FLU), Business Controls, Risk, Audit , and other partners across the organization to ensure… more
- Bank of America (Chandler, AZ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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
- Bank of America (Chandler, AZ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Amazon (Tempe, AZ)
- …* Support Continuous Monitoring initiatives to drive enforcement, oversight and improvement of security controls implementation through automation * Perform quality ... * Assist business and process owners with remediating risks (including Audit Identified Issues, Self-Identified Issues, Risk Identified Issues, and Regulatory… more
- City National Bank (Phoenix, AZ)
- …to ensure accuracy + Work across the vendor management team to drive remediation plans and increase quality upfront; Effectively monitor the tracking of issues to ... policies, procedures and best practices for vendor management contract review and remediation + Maintain records for correspondence and documentation in relation to… 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
- PNC (Phoenix, AZ)
- …of Risk control Self Assessments (RCSA) and open issues requiring remediation * Communicating/Reporting risk updates to internal teams and ensuring appropriate ... with leadership * Data Analysis including risk and control analysis and remediation strategies * Preparing and reporting on risks and controls, issues, RAU… more
- Wells Fargo (Tempe, AZ)
- …within policies. + Adherence to the Policy Management Policy. + Identify improvement opportunities within policy, procedure, and surveillance. + Ensure resolution of ... areas for oversight of risk management. + Experience in interacting with Audit , Legal, external agencies, and regulatory bodies on risk-related topics. + Experience… more