- 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)
- …team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President , is responsible for developing, maintaining, and ... improving Global Internal Audit 's methodology, tools, and templates in line with Internal Audit Standards and regulatory requirements. This role is… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution.… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within GIA Strategy, ... & reporting technology tool infrastructure as needed. + Understand the existing Internal Audit methodology and operational processes to build robust… 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)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... 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)
- … internal and/or external compliance examinations. + Combined experience in external audit , internal audit , and operational risk and/or compliance with ... process management (BPM), risk control self-assessment (RCSA)), and independent risk and audit activities as directed + Contribute to and support the implementation… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... these areas. + Identify business reporting requirements through collaboration with internal business stakeholders. Gather insights, design, and implement solutions +… 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)
- …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
- CBRE (Phoenix, AZ)
- …as the 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
- Datavant (Phoenix, AZ)
- …activities within assigned business zones, serving as the primary liaison between the Vice President ofPrivacy Analysts. This role is responsible for ensuring ... execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to identify and… more
- Oracle (Phoenix, AZ)
- …drive operational efficiency and responsiveness, and develop new strategies alongside the Vice President and other executives. **Drive Executive Initiatives & ... own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… 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)
- …our recruitment team will provide more details. **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within ... artifacts to support audits and regulatory exams. + Partner with Compliance, Internal Audit , and Technology teams to ensure CCM outputs meet attestation and… 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. ... + Able to communicate effectively at all levels of the organization, with internal or external customers, in written and oral format. + Maintain smooth operation… more
- UKG (Phoenix, AZ)
- …that succeeds together. Because at UKG, your work matters-and so do you. The Vice President of Finance Engineering will lead the transformation of the company's ... practices across all finance technologies and operations. * Partner with internal audit and compliance teams to ensure ongoing readiness and adherence to… more
- Humana (Phoenix, AZ)
- …and the courage to innovate **Additional Information** Typically reports to an Associate Vice President of Health Services, Lead, or Corporate Medical Director, ... policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral… 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
- EDB (Phoenix, AZ)
- …Candidate Note: This position is 100% remote for candidates based in the US As the Vice President of Data & AI Governance, you will be the visionary leader for ... and quantifying business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. +… more