- Cardinal Health (Phoenix, AZ)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- SitusAMC (Phoenix, AZ)
- …risk-based audit plan, maintaining stakeholder relationships, and becoming an internal trusted advisor . **Essential Job Functions:** + Develop the strategic ... but act local - come join our team! Reporting directly to the Head of Internal Audit , this role will play a pivotal role in building and developing the … more
- Nelnet (Phoenix, AZ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Phoenix, AZ)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- USAA (Phoenix, AZ)
- …with occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance-awareness and the overall ... and Risk Management, as well as Business Operations, IT, Audit Services, and Legal to support risk and compliance-based...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are seeking a talented Deposit Originations Business Advisor Senior who will support USAA's deposit application processes and procedures ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- USAA (Phoenix, AZ)
- …us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will identify and assess risks across the enterprise. Positioned in ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. You will… more
- AVEVA (Scottsdale, AZ)
- …statutory reporting is completed accurately and on time and that processes comply with internal and external audit requirements to protect employees and AVEVA. + ... **Privacy Policy (https://www.aveva.com/content/dam/aveva/documents/recruitment/AVEVA-Recruitment-Candidate-Fair-Processing-Notice-2024.pdf)** **.** **About the Role:** The HR Advisor is responsible for supporting the end-to-end AMERICAS HRS… more
- MUFG (Tempe, AZ)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... of Information Security commitments to align with all applicable laws, regulations, internal policies, and procedures. + Ensure gaps are addressed via remediation… more
- BMO Financial Group (Phoenix, AZ)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- MUFG (Tempe, AZ)
- …the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position ... coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions + Experience in coordination and… more
- Vaco (Phoenix, AZ)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- onsemi (Scottsdale, AZ)
- …onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager, Internal Audit ... this role will provide cross functional support across all Internal Audit activities and participate in and...leading the execution of IT audits, serving as an advisor throughout key IT digital transformation initiatives, and performing… more
- Arizona Public Service (Phoenix, AZ)
- …to cross platform interfaces, et.al. + Functions as an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse business and technical processing environments.… more
- MUFG (Tempe, AZ)
- …operating manuals and desktop procedures) to support process maintenance, triaging and audit activities + Ensure strong internal control environment is ... projects, you will advance your reputation as a trusted advisor , applying experience, sound judgment, and a risk mindset...production teams to stay abreast of business, reporting and internal policy changes + Support requirements writing and User… more
- Edward Jones (Tempe, AZ)
- …department partners with branch teams, other home-office departments, leadership, law enforcement, internal audit , and regulators to ensure we are meeting or ... evaluates the adequacy and effectiveness of procedures, processes and internal controls; reviews and analyzes investigative findings and makes recommendations… more
- MUFG (Tempe, AZ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating with Operations & Technology colleagues to prepare or review content prior… more
- HealthEdge Software Inc (Phoenix, AZ)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- MUFG (Tempe, AZ)
- …+ 2-4 years' experience in a data analytics, risk & control or audit function WORK EXPERIENCE + Experience with risk metrics definition and reporting/scorecard ... related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls, and identifying issues resulting from internal and… more
- Deloitte (Tempe, AZ)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more