- MUFG (Tempe, AZ)
- …and Americas Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ... one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD")… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting ... This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and… more
- MUFG (Tempe, AZ)
- …CIA, CISA, CISSP or similar certification preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at a Professional ... provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing...(ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA SOX… more
- MUFG (Tempe, AZ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... Prior information technology ( IT ) experience in mid or large-scale companies + Experience...+ Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used… more
- MUFG (Tempe, AZ)
- …with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their ... assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of the… more
- MUFG (Tempe, AZ)
- …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, and PowerPoint.… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the population of KRI's, breaks, and… more