- MUFG (Tempe, AZ)
- …and analyze risk trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for… more
- MUFG (Tempe, AZ)
- …and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and independent ... and risk mitigation recommendations + Partner with stakeholders, including process owners and control officers, to document controls, enhance control language,… more
- MUFG (Tempe, AZ)
- …and governance forums. **Data Validation & Reconciliation** + Conduct thorough validation and reconciliation of risk data to ensure data integrity and ... to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In...areas. With a strong sense of accountability to drive process excellence, you will work closely with the ERM… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.)… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution. + Proven… more
- MUFG (Tempe, AZ)
- …limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.). ... recruitment team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP , Model Validation is within Synchrony Model Risk Management function and responsible for leading a model ... + Oversee the entire **Finance & Treasury and Anti-Money Laundering** model risk management process , ensuring compliance with MRM policies and controls.… more
- Northrop Grumman (Mesa, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... programs and performing failure analysis, FMEA, requirements decomposition, verification and validation , and risk analysis. + Proficiency with requirements… more
- Northrop Grumman (Chandler, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... that support GPI's execution of the Technology Maturation and Risk Reduction (TMRR) path to IOC. This includes assisting...the Systems Engineering Integration & Test (SEIT) Verification and Validation (V&V) "V" process through test execution.… more
- Northrop Grumman (Chandler, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... that support GPI's execution of the Technical Maturation and Risk Reduction (TMRR) path to IOC. This includes forging...the Systems Engineering Integration & Test (SEIT) Verification and Validation (V&V) "V" process through test execution.… more