- Dragonfly Health (Mesa, AZ)
- …Certification:** Ensures successful completion and renewal of SOC2 Type I and II audits. + **Risk Assessment & Monitoring:** Identifies, assesses, and monitors ... support of HIPAA, HITECH,, and other regulatory audits or inquiries. + ** Control Gap Identification:** Identifies and documents gaps in cybersecurity, IT controls,… more
- MUFG (Tempe, AZ)
- …**Job Summary:** Flood Insurance and Post Boarding Corporate Banking Middle Office Analyst is broadly responsible for the operations activities relating to the ... all required documents are reviewed for completeness within quality control parameters, regulatory requirements, and guaranteeing mitigation of associated… more
- MUFG (Tempe, AZ)
- …will provide more details. Hire date is June 2026 We're seeking an Accounting Analyst to provide assurance, control , and maintenance over the general ledger, ... your career forward in Accounting and Finance. Participate in the Controllers Rotational Program activities, consisting of year-long rotations in areas such as: + US… more
- MUFG (Tempe, AZ)
- …related issues/concerns; maintain the HotScan databases, making changes to reflect program changes. Educate staff with all HotScan/Compliance related changes and ... department's production, if needed. + Prepare "Daily Transaction Screening Unit Work Control Checklist" which includes end of day HotScan and IntelliTRACS reports to… more
- MUFG (Tempe, AZ)
- …unreleased transactions should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance to staff ... knowledge, skills, experience and location. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance… more
- MUFG (Tempe, AZ)
- …internal control components + Executing an efficient and effective program of audit work including: + Obtaining relevant documentation + Conducting interviews ... crimes (eg, violations of sanctions and Office of Foreign Assets Control , or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry… more
- TekSynap (AZ)
- …all deployment and service models (IaaS, PaaS, SaaS). + Performs Cybersecurity Control Assessments and conducts C&A reviews for large and complex enterprise systems. ... Certified Cloud Security Professional (CCSP) - Required + DoD 8570 IAT Level II Baseline Certification: + COMPTIA Security+ CE + Cisco Certified Network Associate… more
- TekSynap (AZ)
- …organization, protection, security, documentation, and statistical methods. + Conduct quality control and auditing of databases to ensure accurate and appropriate ... Microsoft Certified: Azure Database Administrator Associate + DoD 8570 IAT Level II Baseline Certification: + COMPTIA Security+ CE + Cisco Certified Network… more
- MUFG (Tempe, AZ)
- …more details. **Position Overview:** We are seeking an analytical, detail-oriented senior analyst / AVP to develop and enhance reporting processes within the ... data discrepancies with upstream data owners and support data quality control processes as needed. **Process Improvement** + Identify and implement opportunities… more
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