- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit...MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop… more
- MUFG (Tempe, AZ)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical skills +… more
- MUFG (Tempe, AZ)
- …reviews feasibility of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. ... communication skills (verbal and written) to facilitate frequent interactions with internal customers, management and key stakeholders + Ability to recognize risks… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of… more
- MUFG (Tempe, AZ)
- …**** **Governance & Compliance** + Ensure reporting outputs comply with internal risk policies, procedures, and regulatory expectations, including BCBS 239 ... documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President (AVP) is considered a subject matter expert with the ... * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * Minimize population of KRI's, breaks, and… more