- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- MUFG (Tempe, AZ)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +...purpose of the role as requested by their line manager or Department Head. The compensation and benefits information… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is ... organization. Management or Supervision: May supervise staff during an audit engagement at the VP Level and...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience 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, ... and procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical… 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)
- …and internal policies. . Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. . Monitor emerging security threats and vulnerabilities specific to… more
- MUFG (Tempe, AZ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. + Monitor emerging security threats and vulnerabilities specific to… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- American Express (Phoenix, AZ)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- CBRE (Phoenix, AZ)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Northrop Grumman (Chandler, AZ)
- …field with 5+ years of relevant compliance experience (with an emphasis on accounting and internal audit ) - OR - a Master's degree with 3+ years of relevant ... Corrective Actions Implemented and closed. + Leading business systems pre- audit activities in support of internal and...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Synchrony (Phoenix, AZ)
- …Fraud (AMTF) Special Implementations is a position reporting to the VP , Account Management Transactional Fraud (AMTF) Special Implementations. This is an ... executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document… more