- 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
- 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
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... + Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to...Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of… 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
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… 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 ... appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial… more
- MUFG (Tempe, AZ)
- …years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills - ... Subject matter expertise in risk assessment and controls concepts - Understanding of Basel II Operational Risk concepts - Experience in delivering classroom training - Knowledge of bank operations and processes - Proficiency in Microsoft Excel, Word, Visio,… 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
- 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 main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and… 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"). ... programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam Management… more