- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... + 2 years audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits, external audits, or applying… more
- USAA (Phoenix, AZ)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations +… more
- USAA (Phoenix, AZ)
- …compliance skill in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …relevant laws rules and regulations (FFIEC). + Solid experience working directly with external audit firms, to include internal audit testing. + Execution of ... Director of Compliance and Operational Risk Testing - IT , you will have oversight of the second line...+ 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance).… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ... IT issues. + Effectively partner with other internal audit groups to provide subject matter… more
- Rocket Software (Phoenix, AZ)
- …Develop and optimize procurement policies, procedures, and programs in collaboration with Legal/ IT /Security to ensure audit and regulatory compliance, while also ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...and long-term goals to promote financial best practices with internal business partners, while reducing cost and risk to… more
- Banner Health (Phoenix, AZ)
- …Services Organization (PHSO), will serve as the clinical DYAD to the Executive Director of Risk Adjustment, co-leading a robust team that will support the plan ... for our coding and PCR staff and ensure our internal and external vendors (IHA teams) are meeting a...high standard of performance. 4. Key decision maker with IT /Informatics/PHSO leaders in selection of vendors to support this… more
- Lumen (Phoenix, AZ)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Vista Outdoor (Phoenix, AZ)
- … compliance experience. + Ability to successfully partner and collaborate cross-functionally with IT , Internal Audit , Legal, and Engineering. + Knowledge of ... internal compliance assessments. This position reports to the Director of Enterprise Applications & Integrations and allows you...reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... risk management and control processes. It reports to a director . This role includes, but is not limited to,...Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tempe, AZ)
- …Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for independent, objective assurance and ... Senior Auditor position is a staff role within the Internal Audit for the Americas function. It... for the Americas function. It reports to a Director , Senior Audit Manager. The position is… more
- MUFG (Tempe, AZ)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within… more
- SMBC (Phoenix, AZ)
- …Currency Transaction Reports (CTRs), and alert management in discussions with management, internal audit , and external stakeholders. + Oversee the investigation ... goals. + Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open… more
- Stantec (Chandler, AZ)
- … audit activities. Coordinate and connect with Quality team as an audit partner for internal and external services. **Qualifications** **Your Capabilities and ... our HSSE Services team. Under the direction of the Director , HSSE Services, the HSSE Manager will support the...with Stantec partners for tool and data improvements (BX, IT , Data Services, etc.) + Work with the HSSE… more
- MUFG (Tempe, AZ)
- …based upon this analysis. + AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. + Under the direction of the ... or escalation to other AML operations areas, the Financial Intelligence Unit Director , BSA Officer, and/or Business Unit Executives. + Build and maintain positive… more
- Autodesk (Phoenix, AZ)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... The Manager, M&A Accounting Operations will support the M&A Accounting Operations Director for revenue operations in all mergers and acquisitions and will be… more
- Clearway Energy (Scottsdale, AZ)
- …energy risk management policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key controls. **What You'll ... risk management group. The position will report to the Director of Credit and Energy Risk. This is a...energy activities. + Work collaboratively with commercial analytics and IT to ensure the successful implementation of the Energy… more
- Vista Outdoor (Phoenix, AZ)
- …project management as well as mentoring of team members. This position reports to the ** Director , IT ** and allows you the flexibility to work from your home ... control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting...opportunities + Other activities as required to support the IT department or business initiatives of the company +… more