- MUFG (Tempe, AZ)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- City National Bank (Phoenix, AZ)
- …of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities * Consulting risk owners on how… more
- MUFG (Tempe, AZ)
- … management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. **Cyber Risk ... team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing complex,… more
- MUFG (Tempe, AZ)
- …in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption ... professional services firms * Prior experience implementing continuous auditing and/or risk monitoring processes preferred * Prior experience in data processing,… more
- MUFG (Tempe, AZ)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more