- 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 (Tempe, AZ)
- …Program + Develop and deliver high quality presentations to senior management, Audit and regulators + Provide compliance risk and regulatory subject matter expertise ... defined set of compliance program elements + Recommend opportunities for process improvement and risk control development + Identify reporting, escalation, timely … 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
- 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
- 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
- Wells Fargo (Tempe, AZ)
- …of compliance program elements + Provide reporting, escalation, and timely remediation of issues, deficiencies, or regulatory matters regarding compliance risk ... management + Identify and recommend opportunities for process improvement and risk control development + Engage regularly with the Legal Department on current and… 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
- 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
- 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
- Wells Fargo (Chandler, AZ)
- …compliance. The team supports strategy development, process performance and continuous improvement to gain efficiencies and strengthen controls in support of branch ... processes to mitigate risk, empower our branch employees and satisfy our customers financial needs. Learn more about the career areas and business divisions at… more
- Wells Fargo (Tempe, AZ)
- …and appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and ... and compliance requirements + Monitor the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk… 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
- 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