- MUFG (Tempe, AZ)
- …by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
- MUFG (Tempe, AZ)
- …+ Perform first line validation of issues including MSIs, SLoD, TLoD, and regulatory issues + Review, challenge, and participate in issue lifecycle validation with ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... administration activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry… more
- Molina Healthcare (Chandler, AZ)
- …and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- Banner Health (AZ)
- …IT. This position will be responsible to provide the Director and other IT senior leaders reporting on the financial value, strategic goals, and lifecycle status of ... levels of the organization. 7. Provides guidance, direction, and oversight for compliance with all federal, state, and local mandated information security laws,… more
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