- Execution of test plans in compliance with applicable policies and guidance within the BURCO function, including documentation of test results and communicating a conclusion of the control testing effectiveness. Responsible for reviewing and proposing test scripts for newly implemented controls and changes to test scripts for existing controls.
- Executing testing procedures, documenting results and identification of exceptions requiring issue assessment, executing remediation testing, and summarizing overall test results.
- Requires a completed bachelor's degree or equivalent plus 3+ years of experience in Control Testing or Audit.
- Collaborative/teamwork-focused approach.
- Comfortable working in a fast-paced environment.
- Ability to handle multiple assignments effectively.
- Knowledge and experience in applying End User Computing controls for applications, databases, spreadsheets, and models.
- Strong written and verbal communication skills.
- Strong Microsoft Word, Excel, and Adobe Acrobat skills.
- Working knowledge of GRC tools such as OpenPages is desired.
-
Regional Vice President
3 days ago
Kellermeyer Bergensons Services Phoenix, United StatesRegional Vice President · Location Phoenix, AZ Type Full Time Experience Executive Apply Now Share Job KBS: Regional Vice President · Kellermeyer Bergensons Services (KBS) has an immediate full-time opportunity for a Regional Vice President to oversee our Phoenix and New Mexico m ...
-
Vice President
5 days ago
BD Tempe, United StatesJob Description Summary · Job Description · This role is based in Tempe, Arizona with a hybrid work arrangement (minimum 3 days per week at BD's Tempe location). If you are not already based in the Greater Tempe/Phoenix Area then a full relocation will be required. · We are the ...
-
Vice President of Accounting
1 week ago
Finaventures Tempe, United StatesCompany Description · On-site Arizona Position with a Portfolio Company of Finaventures · Launched in 1999, Finaventures is a venture capital firm that combines investment capital with active involvement at the management and board levels. Our business model aligns all stakeholde ...
-
Vice President, Finance
3 weeks ago
AEG Tempe, United StatesIn order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. · Position: · Vice President, Finance - Full Time/Exempt · Department: · Accounting & Finance · Reports to ...
-
Vice President, Finance
3 weeks ago
AEG Tempe, United StatesIn order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. · Position: Vice President, Finance - Full Time/Exempt Department: Accounting & Finance Reports to: Chief Finan ...
-
Vice President, Analytics
3 weeks ago
AEG Tempe, United StatesIn order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. · Position: Vice President, Analytics and Data Strategy - Full Time/Exempt Department: Business Intelligence Re ...
-
Vice President, Operations
1 week ago
MedImpact Tempe, United StatesExemption Status: · United States of America (Exempt) · $150,807 - $214,900 - $278,993 · "Pay scale information is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any selected candidate or employee, which is always de ...
-
Vice President, Operations
1 week ago
MedImpact Tempe, United StatesExemption Status: · United States of America (Exempt) · $150,807 - $214,900 - $278,993 · Pay scale information is not necessarily reflective of actual compensation that may be earned, nor a promise of any specific pay for any selected candidate or employee, which is always dep ...
-
Vice President of Operations
2 weeks ago
Foresight Technologies Tempe, United States: · Who we are: · Foresight Technologies is a Global Contract Manufacturer of Semiconductor Equipment focused on High Purity Chemical (Plastic) Applications. We have 500 employees and 300,000 sf split between our Tempe, AZ, and Penang, Malaysia operations. We provide Plastic Mach ...
-
ServiceNow Developer, Vice President
4 days ago
MUFG Tempe, United States Full timeDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization ...
-
Vice President
2 weeks ago
BD Tempe, United States**Job Description Summary**: · **_ This role is based in Tempe, Arizona with a hybrid work arrangement (minimum 3 days per week at BD's Tempe location). If you are not already based in the Greater Tempe/Phoenix Area then a full relocation will be required._** · **We are the maker ...
-
Vice President, Development, Phoenix
2 weeks ago
American Heart Association Tempe, United StatesOverview · As we celebrate our Centennial year, we invite you to join us in shaping the next century of impact. Be a relentless force for a world of longer, healthier lives. Here at the American Heart Association, you matter and so does your career. · We are bringing our missio ...
-
Vice President, Development, Phoenix
3 weeks ago
American Heart Association Tempe, United StatesJob Description · Overview · As we celebrate our Centennial year, we invite you to join us in shaping the next century of impact. Be a relentless force for a world of longer, healthier lives. Here at the American Heart Association, you matter and so does your career. · We are bri ...
-
Business Intelligence, Vice President
6 days ago
MUFG Tempe, United StatesBusiness Intelligence, Vice President - Hybrid page is loaded · Business Intelligence, Vice President - Hybrid · Apply · locations · Tempe, AZ · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · WD · Do you want your voice heard and your acti ...
-
Business Intelligence, Vice President
5 days ago
MUFG Tempe, United StatesBusiness Intelligence, Vice President - Hybrid page is loaded · Business Intelligence, Vice President - Hybrid · Apply · locations · Tempe, AZ · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · WD · Do you want your voice heard and your acti ...
-
Global Sanctions Advisory, Vice President
3 weeks ago
MUFG Tempe, United States Full timeDo you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization ...
-
Vice President of Accounting
3 weeks ago
Finaventures Tempe, United StatesCompany Description · On-site Arizona Position with a Portfolio Company of Finaventures · Launched in 1999, Finaventures is a venture capital firm that combines investment capital with active involvement at the management and board levels. Our business model aligns all stakehol ...
-
Vice President, Finance
2 weeks ago
The Ladders Tempe, United StatesPosition: Vice President, Finance - Full Time/Exempt · Department: Accounting & Finance · Reports to: Chief Financial Officer · Location: Arizona Cardinals (Tempe, AZ) · Format: In-person · Cardinals Organizational Summary: · The Arizona Cardinals Football Club is a profess ...
-
Vice President Finance
1 day ago
Capital Fund 1, LLC Scottsdale, United StatesJob Title: VP of Finance · Department: Finance & Accounting · Status: Salaried, Exempt, Full-Time · Reports to: COO · Location: Scottsdale, AZ · Capital Fund I, a leader in the real estate financing industry, specializes in providing short-term, asset-based debt on investment rea ...
-
Vice President, Operational Excellence
1 week ago
BENCHMARK Tempe, United StatesBenchmark provides comprehensive solutions across the entire product lifecycle; leading through its innovative technology and engineering design services, leveraging its optimized global supply chain, and delivering world-class manufacturing services. The industries we serve incl ...
Operational Risk Management Control Testing, Assistant Vice President - Tempe, United States - MUFG Bank, Ltd.
![MUFG Bank, Ltd. background](https://contents.bebee.com/companies/us/mufg-bank-ltd/background-Dp2RJ.png)
Description
Do you want your voice heard and your actions to count?Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve.
We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
The selected colleague will work at an MUFG office or client sites four days per week and work remotely one day.
Job Summary:
Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control test scripts, executing control test scripts and assessing the effectiveness of internal controls in business areas and processes within Corporate Center Business areas.
Given the nature of this position, it is critical the candidate can produce high quality work product to demonstrate how testing was executed and linked back from the evidence to the test script and from the test script to the control.
The ideal candidate should be a highly motivated self-starter with the ability to transition and focus between tasks seamlessly, enthusiastic and energetic, goal-driven, and highly motivated to complete tasks in a timely and efficient manner.
Main Responsibilities:
The typical base pay range for this role is between $80K - $100K depending on job-related knowledge, skills, experience and location.
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays.
For more information on our Total Rewards package, please click the link below.MUFG Benefits Summary
The above statements are intended to describe the general nature and level of work being performed.
They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.
We are proud to be an Equal Opportunity Employer and committed to leveraging the diverse backgrounds, perspectives and experience of our workforce to create opportunities for our colleagues and our business.
We do not discriminate on the basis of race, color, national origin, religion, gender expression, gender identity, sex, age, ancestry, marital status, protected veteran and military status, disability, medical condition, sexual orientation, genetic information, or any other status of an individual or that individual's associates or relatives that is protected under applicable federal, state, or local law.