- City National Bank (Phoenix, AZ)
- …Qualifications Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and...implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and...implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that… more
- MUFG (Tempe, AZ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- MUFG (Tempe, AZ)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tempe, AZ)
- …Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure ... control frameworks support regulatory examinations and internal audits. + Stakeholder Engagement + Act as a bridge between cybersecurity, cloud architecture,… more
- MUFG (Tempe, AZ)
- …application security (web and mobile), physical methods, lateral movement, threat analysis, internal and external network architecture and a wide array of products + ... (CISSP), Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
