- MUFG (Tempe, AZ)
- …across the organization, as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the ... details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for supporting...+ Knowledge and skills to structure and execute efficient model risk management audit including… more
- Robert Half (Phoenix, AZ)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...services and to influence the way the company manages risk . We are committed to growing our audit… more
- MUFG (Tempe, AZ)
- …SEC and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit ... practice expectations. + Act as a leader and role model and continuously improve self and department. + Build...Experience:_** + Minimum of 6 or more years of internal or external audit or risk… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... convey significance and impact on risk and/or risk management practices, reporting findings and audit ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- RGP (Phoenix, AZ)
- …suggestions to ensure the Data Governance Program meets external regulatory and internal audit scrutiny. + Communicate effectively with leadership, project ... RGP is looking for a Data Governance Consultant who can offer audit support. This project-based role involves preparing comprehensive documentation on data… more
- City National Bank (Phoenix, AZ)
- …working relationships with 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk ... for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- US Bank (Tempe, AZ)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line ... + Create analytical reports summarizing fair and responsible banking risk and presents results for review by internal...other analysts, to support and prepare materials related to Model Risk Management monitoring and validation activities.… more
- MUFG (Tempe, AZ)
- …design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment for compliance ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
- American Express (Phoenix, AZ)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... management lifecycle activities and frameworks + Knowledge of process excellence, risk /control assessment data analysis, compliance, and internal IT control… more
- American Express (Phoenix, AZ)
- … Reduction team continues to evolve **Requirements** + 5years of experience in Risk Management or Audit ; specialty in Information Technology or Information ... CISM, or CRISC is highly desired + Deep knowledge of process excellence, risk /controlassessment data analysis, compliance, and internal IT control frameworks +… more
- CBRE (Phoenix, AZ)
- …and audit requirements for multiple lines of business. Evaluate risk in various compliance areas across assigned businesses utilizing standard tools. + ... Sr Risk & Compliance Analyst (Remote - EST Preferred)...with department policies and procedures, Service Organization Controls, and audit requirements. In this role, and in the team… more
- American Express (Phoenix, AZ)
- …the enterprise **Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Operational Risk...Develop and maintain a robust process for reporting to internal stakeholders, committees and regulatory bodies, as needed +… more
- American Express (Phoenix, AZ)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control Management function) and has ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- American Express (Phoenix, AZ)
- …experience in project management and/or operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- Wells Fargo (Tempe, AZ)
- …and lines of business at wellsfargojobs.com . Operational Risk is the risk resulting from inadequate or failed internal controls, processes, people, and ... monitor risk -based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems,… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... As the 3rd line of defenses within American Express, the Internal Audit Group is responsible for conducting risk -based assurance and advisory reviews to… more
- Umpqua Bank (Phoenix, AZ)
- … clients, business unit leadership, risk /compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on various ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ...Credit risk , Market risk , Operational risk , Model risk , Liquidity … more
- American Express (Phoenix, AZ)
- …following URL in a new browser window: https://www.eeoc.gov/poster **Job:** Internal Audit **Primary Location:** US-Arizona-Phoenix **Other Locations:** ... audit skills, and knowledge! **About the Team** The CTO and technology risk management audit portfolio spans across information technology. Audit … more