• SOX IT Testing Lead, Assistant Vice…

    MUFG (Tempe, AZ)
    …program plan for Internal Controls over Financial Reporting (ICFR) for the Controller and Tax Services (CTS) Department - specifically Information Technology General ... Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT controls, and its utilization by the CAA department and various… more
    MUFG (07/10/25)
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