- MUFG (Tempe, AZ)
- …within the function to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience + Subject matter ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...understanding of key governance, strategy, risk and management processes, internal control, and internal audit … more
- MUFG (Tempe, AZ)
- …effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating ... plans, validating corrective action implementation and escalating concerns to Audit Management . This role will also be...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... in implementing action plans, validating corrective action implementation and escalating concerns to Audit Management . The role may also include assisting in the… more
- MUFG (Tempe, AZ)
- …and implement comprehensive audit plans for data management , change management , and strategic planning. + Conduct risk assessments to identify key areas ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for... Portfolio Manager, VP will oversee and manage the audit portfolio related to data management , change… more
- Robert Half (Phoenix, AZ)
- …professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. + Supervisory ... your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- KPMG (Tempe, AZ)
- …team interactions; support the use of enabling technologies in the audit , including risk assessment, data extraction, statistical-based sampling procedures ... **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition...capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of objectivity… more
- Robert Half (Phoenix, AZ)
- …network. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Supervisory experience of ... your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... issues and audit reports with oversight from audit leadership for issuance to respective client ...from audit results and insight to assists Audit Leadership in the updating of risk … more
- SitusAMC (Phoenix, AZ)
- …monitoring programs over higher risk areas. This role involves conducting Internal Audit Risk Assessments, executing the annual risk -based audit ... and building trust and mutual respect. + Represent internal audit effectively at management meetings, internal forums,...external equivalent. + 12+ years of experience in auditing, risk management , or a combination of both… more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... action; drafts the related audit issues and audit reports for issuance to respective client ...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- MUFG (Tempe, AZ)
- … risk assessment processes + Five or more years of internal or external audit or risk management experience + Exhibits initiative and demonstrates ability ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...10+years of related experience in model risk management (Big 4 - external/internal audit ) or… more
- US Bank (Tempe, AZ)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure ... from Day One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending… more
- Bank of America (Chandler, AZ)
- …and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex organization + Strong ... Cloud Risk Management Leader Chandler, Arizona;Atlanta, Georgia;... and senior leader involvement, awareness and understanding of risk , audit requirements and impact + Possesses… more
- MUFG (Tempe, AZ)
- …details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology, engineering, risk management , computer science, information systems, or equivalent ... assessments. + 2-4 years' experience in a data analytics, risk & control or audit function WORK...products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Moss Adams LLP (Phoenix, AZ)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- Deloitte (Tempe, AZ)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards + ... Deloitte Risk & Financial Advisory Intern - Business Process...process controls that mitigate financial statement risks + Drive client engagements by helping plan the audit … more
- MUFG (Tempe, AZ)
- …data science, computer science or in a science, technology, engineering, finance, risk management , and economics. Equivalent work experience equally preferable. ... partner with the business to facilitate remediation of regulatory, audit , and self-identified risk and control issues...financial institution or other highly regulated environment in data management , risk management role or… more