- MUFG (Tempe, AZ)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... role may also include assisting in the execution of internal audits led by the Financial Crimes...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function ... business process automated controls in scope for internal controls over financial reporting...of control deficiencies and their impact to internal control over financial reporting… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and...meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… more
- Stantec (Chandler, AZ)
- …ideas and rewarding careers are built. **Your Opportunity** We are currently seeking a Senior Project Controls Coordinator to join our Mining team. This will be ... stakeholders, client, contractors, and other consultants on all project controls related activities. + Ensure project control ...to Junior Project Controller as needed + Participate in internal project controls audits. + Contribute to… more
- Edward Jones (Tempe, AZ)
- …you'll drive business outcomes in alignment with the firm's priorities. From assessing internal controls to leading key cross-divisional projects, your work will ... lives of our clients. **What You'll Do:** As a Senior Internal Auditor, you will be responsible... controls , and developing effective tests for those controls , and analyzing control design and effectiveness… more
- USAA (Phoenix, AZ)
- …policies and procedures, and regulatory compliance issues within a financial services industry. + Extensive progressive quality assurance/ control /improvement ... **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our… more
- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is ... business growth and delivering superior customer service. The objective of the CFR Control Management Governance team is to establish the Operational Risk and … more
- USAA (Phoenix, AZ)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or… more
- USAA (Phoenix, AZ)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality... Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank… more
- Lumen (Phoenix, AZ)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Robert Half (Phoenix, AZ)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Phoenix Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION PHOENIX...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Moss Adams LLP (Phoenix, AZ)
- … financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes +...financial crimes + Assists in the review of internal and external operational loss events, including the development… more
- SMX (Phoenix, AZ)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- SMX (Phoenix, AZ)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Array Technologies, Inc (Chandler, AZ)
- Senior Manager of Financial Reporting and Technical Accounting Job Summary: The Senior Manager of Financial Reporting and Technical Accounting will be ... ongoing process improvement within the accounting function. + Perform certain key controls over the financial reporting cycle. + Undertake additional assignments… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Sumitomo Pharma (Phoenix, AZ)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more