- MUFG (Tempe, AZ)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging ... + Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings. **QUALIFICATIONS**… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and establishing direction for staff on audit… more
- MUFG (Tempe, AZ)
- …execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.). The Senior Auditor I also establish direction ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- MUFG (Tempe, AZ)
- …execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration ... effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues ...risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers… more
- Northrop Grumman (Gilbert, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... requirements management and the associated tools, ie DOORs supporting Validation and Verification + Systems engineering experience on complex integrated systems.… more