- 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)
- …will provide more details. **Job Summary:** The Reporting & Analytics (ERA) Assistant Vice President reports to the Reporting Manager and will support timely ... in compliance with all requirements, company policies and procedures. The Assistant Vice President will be required to execute controls and research/monitor… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... within the reports and to reconcile data reported. + Prepare reports for issues management and risk reporting at various frequencies for executive review… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... for executing assigned Global Financial Crimes IT audits and independent validation of business activities related to regulatory requirements. The role focuses… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... process of assigned Sanctions audits (eg, planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration… 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
- MUFG (Tempe, AZ)
- …will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations for ... the impact, and determine suitable next steps Active portfolio management of the vendor overall base + Responsible for...3+ years of work experience in insurance requirements and validation financial statements is required + In depth knowledge… more
- MUFG (Tempe, AZ)
- …provide more details. **RESPONSIBILITIES** + Oversee the execution of the Incident Management (IM) planning and testing program, including review of test results and ... updates to policies and procedures + Contribute to risk assessments, identify issues and/or control gaps, analyze gaps, document and report findings, and recommend… more
- MUFG (Tempe, AZ)
- …and in Oracle Fusion ERP Cloud. + Experience with identity and access management , desirable but not mandatory. + Track development tasks and list of backlogs ... on production support and enhancement tasks + Experience troubleshooting production issues and providing resolution in a timely manner **Qualifications** +… more
- SitusAMC (Phoenix, AZ)
- …vendors, IT, and colleagues in terms of clients' inquiries, model implementation issues and utilization. + Provides internal support to peers including peer report ... model validations, banking expertise in Treasury / Asset Liability Management (ALM), risk management and/or CECL preferred + Understanding of key software models… more
- MUFG (Tempe, AZ)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... development: + Work with other BURM teams and BURCO validation teams to challenge any potential issues ...OpenPages issues + Engage with key stakeholders, management ,… more
- MUFG (Tempe, AZ)
- …direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. The ideal candidate is Certified with ... solutions are secure by design. + Conducting continuous vulnerability and compliance validation to ensure ongoing adherence to security policies and regulations. +… more
- Wells Fargo (Chandler, AZ)
- …Contributor role with no direct reports. The officer title associated with this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager, ... VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit...on audit projects or engagements + Experience with Issue Validation and Remediation + Excellent verbal, written, and interpersonal… 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
- Northrop Grumman (Chandler, 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. ... system partners, and with the Chief Engineer to resolve requirements and architecture issues as they arise. The candidate will understand the need to trade… 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. ... the customer's needs. Drive open design to completion and solve design issues (eg propose solutions, support mass reduction initiatives) + Performs electrically… more
- Caris Life Sciences (Phoenix, AZ)
- …Summary** The Clinical Application Analyst will provide technical oversight over assessment, validation implementation, and management of business user end of ... as external projects with multiple vendors. With direction from VP , Digital Pathology, this role is responsible for supporting...as and when needed. + Ensure timely communication and management of deliverables and project risks. + Responsible for… more