- Cardinal Health (Phoenix, AZ)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the ... internal audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with… more
- Wells Fargo (Chandler, AZ)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... Investment Portfolio risk. **In this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges requiring in depth evaluation… more
- Humana (Phoenix, AZ)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... the Internal Audit Director, Clinical and Enterprise Compliance . The right individual will execute on the assigned...on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Public Consulting Group (Phoenix, AZ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- J&J Family of Companies (Phoenix, AZ)
- …audit workpapers. + Participate in specialized integrated audits co-led by our Compliance Audit & Investigations (CA&I) Group, Finance Group, or Technology ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigate risk, and… more
- MUFG (Tempe, AZ)
- …team + Execute quality assurance checklists for in-flight audits to ensure compliance with audit methodology requirements and executive management expectations, ... of our recruitment team will provide more details. **IT Audit Global PMO, VP:** + The Vice President -...a trusted business advisor and serve as a relationship manager to provide assurance, insight and objectivity with direct… more
- Wells Fargo (Chandler, AZ)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- Sumitomo Pharma (Phoenix, AZ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Tucson Electric Power (Tucson, AZ)
- ** Manager , Corporate Compliance and Ethics** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5764** **About Us** UNS Energy ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Manager , Corporate Compliance and Ethics** **Position Description**… more
- Wells Fargo (Tempe, AZ)
- …experience in managing executive-level leadership meetings. + A Certified Risk Compliance Manager (CRCM), Certified Enterprise Risk Professional (CERP), ... **About this role:** Wells Fargo is seeking a ** Compliance Senior Manager ** in Corporate Risk...managers. + Build relationships with corporate, business leaders, Legal, Audit , regulators, and industry partners on risk related topics.… more
- CVS Health (Scottsdale, AZ)
- …schedule of three days onsite per week and two days remote The Corporate Compliance PBM Business Compliance Office (BCO) is currently looking for a dynamic ... as influential support member assisting the CVS Health Corporate Compliance Market Conduct Exam team with exam work and...+ Assist in the identification, prioritization, and completion of exam/ audit deliverables. + Aid in the improvement of CVS… more
- Wabtec Corporation (Phoenix, AZ)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Marriott (Phoenix, AZ)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- US Bank (Tempe, AZ)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk/ Compliance / Audit (RCA) Consultants, and other RCA Managers to, depending on ... effective risk management framework. Lead projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
- MUFG (Tempe, AZ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... controls; and identifying issues resulting from internal and/or external compliance examinations. + Experience with process documentation and designing/executing… more