Michael Schonberger
Vice President - Controls Assurance & Advisory at MUFG
- Role
- Vice President - Controls Assurance & Advisory at MUFG
- Location
- Cape Coral, FL, US
- LinkedIn followers
- 500 followers
About Michael Schonberger
Extensive Internal Audit and Operational Risk Management background of over 15 years at…
Experience
Vice President - Controls Assurance & Advisory
Jan 2020 — Present · Cape Coral, FL, US
With over employees and offices located in 40 different countries MUFG is the world\'s fifth largest bank by total assets and is one of the main companies of the Mitsubishi Group. It is Japan\'s largest financial group and the world\'s second largest bank holding company holding around US$1.8 trillion (JPY 148 trillion) in deposits-Responsible for the planning and execution of SOX 404 audits and enterprise risk management programs-Responsible for the the development and tracking of remediation action plans for MUFG operating units and subsidiaries-Responsible for designing/developing audit testing methodologies for key audit engagements-Developed and documented operational risk control self-assessments, process walkthroughs, process narratives and control testing for all critical commercial and retail banking processes-Performed process improvement analysis reviews and recommendations of subsidiary operating units to identify process inefficiencies.
Education
Carleton University
B.A., Accounting/Law (Tax)/Economics
2001 — 2005
Skills
- Mortgage Underwriting
- Consumer Financial Protection Bureau (Cfpb) Remediation
- Mortgage Servicing
- Auditing
- Hyperion
- Respa Remediation
- Compliance Remediation
- Sox 404
- Dodd-Frank Act
- Regulatory Compliance
- Truth in Lending (Til) Act
- Fx Swaps
- Legal Compliance
- Enterprise Risk Management
- Investor Reporting for Mortgage Backed Securities (Mbs)
- Fx Spot
- Fannie Mae Servicing & Selling Audit & Compliance Expert
- Peoplesoft
- Interest Rate Derivatives
- Fx Hedging
- Fhfa Audits
- Mortgage Banking
- Office Inspector General (Oig) Audits
- General Ledger
- External Audit
- Exchange Traded Derivatives
- Credit Derivatives
- Tax Compliance
- Project Management
- Mortgage Banking (Servicing & Origination Compliance)
- Internal Audit
- Custodial Accounting for Mortgage Backed Securities (Mbs)
- Acl
- Finance
- Mortgage Backed Securities (Mbs) Compliance
- Sarbanes-Oxley Act
- Financial Audits
- Hud Audits
- Internal Controls
- Financial Reporting
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