- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (Tempe, AZ)
- …needs. **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... appropriate documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + 3-5+ years of experience in Financial… more
- CBRE (Phoenix, AZ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- American Express (Phoenix, AZ)
- …the business activities and inherent compliance risks. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... technology engineering, architecture, and infrastructure for external customers and internal colleagues, in addition to enterprise data governance and platforms… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems… more
- Molina Healthcare (Scottsdale, AZ)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... work environment, fostering and building a collaborative working environment with internal and external colleagues and constituents. + Interprets national and state… more
- Cardinal Health (Phoenix, AZ)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Northrop Grumman (Young, AZ)
- …remains compliant and competitive. + Support compliance reviews from the US Government, internal audit and other oversight agencies as required. + Represents ... Small Business Subject Matter Expert (SME). + Interacts with internal and external personnel on a variety of significant...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- MUFG (Tempe, AZ)
- …Global Financial Crimes Division of MUFG Bank, Ltd. ("GFCD") will report to the Vice President , GFCD Issues Management ("IM") Reporting & Analysis Team (" VP ... the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of global Anti-Money… more
- EDB (Phoenix, AZ)
- …Candidate Note: This position is 100% remote for candidates based in the US As the Vice President of Data & AI Governance, you will be the visionary leader for ... business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal ...roles, with at least 5-7 years in senior leadership ( VP /Director) positions. + Proven track record building and scaling… more