- MUFG (Tempe, AZ)
- …the Internal Audit function is responsible for supporting independent, objective assurance and consulting 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 to, supporting execution on all activities… more
- MUFG (Tempe, AZ)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead. This role includes, but is… more
- MUFG (Tempe, AZ)
- …the oversight of staff involved in reviewing, assessing and documenting BSA / AML risk matters as established under the Bank Secrecy Act, PATRIOT Act and all other ... and combating the financing of terrorism for all high risk clients. Ensure accurate and complete reviews are performed...+ Prefer training and experience in management or quality assurance within the banking industry, investigative, and/or legal /… more
- MUFG (Tempe, AZ)
- …and procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert ... Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly Certified Authorization Professional [CAP],… more
- MUFG (Tempe, AZ)
- …policy development, security education, network testing, application vulnerability assessments, risk analysis, and compliance testing required + Experience ... of an effective Threat Modeling program into MUFG's Enterprise Information Security Risk Next Generation across Combined US Operations (CUSO) processes and overall… more
- MUFG (Tempe, AZ)
- …internal controls, and identifying issues resulting from internal and external compliance examinations + Experience evaluating process documentation, risk , and ... to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage...Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage… more
- Mercury Systems (Phoenix, AZ)
- …Learning, Headspace, Aaptiv and Virgin Pulse. Team members at the Director or Vice President level are also eligible to receive annual stock-based awards. ... technologies, and resolves problems in conjunction with manufacturing, quality assurance , engineering, and sales. Develops operations-related plans, budgets, and… more
- Avnet (Phoenix, AZ)
- …**Job Summary:** Manages a global team responsible for providing independent assurance and collaborative advisory services applying a global perspective to support ... risk management and process improvements. Fosters the ethical climate...recommendations, counsel and information. The role reports to the VP of Global Audit. **Principal Responsibilities:** + Manage and… more
- Charles Schwab (Phoenix, AZ)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking… more
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