- 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
- American Express (Phoenix, AZ)
- …public accounting firm OR within the financial services industry at a category I, II or III global systematically important bank (GSIB) + Experience testing all ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...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)
- …procedures, and best practices. + Provide technical expertise and guidance to internal teams to ensure compliance with security standards and regulations. + Conduct ... + Global Information Assurance Certification (GIAC), + Certified Information System Auditor (CISA) or other security certifications + Knowledge of information… more
- MUFG (Tempe, AZ)
- …procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of security ... a plus - Imperva Database Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and… more