• Senior Auditor - Enterprise Digital…

    American Express (Phoenix, AZ)
    …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
    American Express (03/04/25)
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  • IT Senior Auditor , Vice President

    MUFG (Tempe, AZ)
    …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
    MUFG (12/28/24)
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  • Senior IT Auditor

    Avnet (Phoenix, AZ)
    …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...customers, suppliers and teammates realize the transformative possibilities of technology . Experience what's next at Avnet! Applicants for this… more
    Avnet (02/04/25)
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  • Senior Analyst - Quality Assurance…

    Lincoln Financial Group (Phoenix, AZ)
    …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... guidance and support in the implementation and utilization of internal audit technology tools and systems to enhance effectiveness and efficiency. + Attend various… more
    Lincoln Financial Group (03/04/25)
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  • Senior Operations Associate, Robot

    DoorDash (Tempe, AZ)
    …the Team DoorDash Labs is an independent team within DoorDash. We're hiring a Senior Operations Associate to lead a team of operators to execute against autonomy ... About the Role We are looking for a driven Senior Operations Associate who is excited about managing a...a dynamic operations team leading the forefront of delivery technology . You will manage a piece of our operations… more
    DoorDash (01/04/25)
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  • Senior Manager, Integrity Operations…

    DoorDash (Tempe, AZ)
    About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager, you will partner closely with Strategy &...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (03/04/25)
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  • Senior Associate, S&O - Commerce Platform…

    DoorDash (Phoenix, AZ)
    …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Strategy & Operations - Delivery Quality, you will play a key ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (02/25/25)
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  • Senior Manager, Fleet Management,…

    DoorDash (Phoenix, AZ)
    …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About ... range of users-from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking… more
    DoorDash (03/04/25)
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  • Technology Risk Management - Control…

    MUFG (Tempe, AZ)
    …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are… more
    MUFG (01/22/25)
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  • Issues Management, VP

    MUFG (Tempe, AZ)
    …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... meetings. **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology , engineering, risk management, computer science, information systems, or… more
    MUFG (02/11/25)
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  • Risk & Controls Testing & Assessment, Associate…

    MUFG (Tempe, AZ)
    …will focus on implementing frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or ... key stakeholders across the organization informed about new or existing technology assets and third-party vendor engagements; leading or supporting various programs,… more
    MUFG (02/04/25)
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  • Sr Advanced Product Development / Quality…

    Honeywell (Phoenix, AZ)
    ABOUT THE ROLE As a Senior Advanced Product Development Quality Assurance Engineer at Honeywell, you will play a crucial role in ensuring the quality and reliability ... will be instrumental in shaping the future of aviation technology . You will report directly to our Sr Certification...with global teams and stakeholders. + Experience as an auditor is a plus. + Familiarity with industry standards… more
    Honeywell (03/11/25)
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  • Vice President Finance

    Sedgwick (Phoenix, AZ)
    …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
    Sedgwick (12/18/24)
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  • Financial Crimes Compliance Audit Manager, Vice…

    MUFG (Tempe, AZ)
    …through Power BI, Tableau, or similar BI tools * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * ... for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge… more
    MUFG (02/23/25)
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  • Associate Manager, Strategy and Operations…

    DoorDash (Phoenix, AZ)
    …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with product, ... fast moving environment such as consulting / banking / technology / analytics where you were expected to be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (02/25/25)
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  • Financial Controls Manager

    Wells Fargo (Chandler, AZ)
    …of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo's Financial ... + 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of… more
    Wells Fargo (03/15/25)
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  • Associate Manager, Drive - Growth Strategy…

    DoorDash (Phoenix, AZ)
    …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with customer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (03/04/25)
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  • Lead Independent Testing Officer - Emerging Risk

    Wells Fargo (Tempe, AZ)
    …or IT Sox advisory/consulting service. + Ability to communicate effectively with senior executive level leaders, in both written and verbal formats. + Demonstrated ... especially with difficult tops when partnering with lines of business and technology . + Experience gathering, analyzing, and interpreting large datasets; ability to… more
    Wells Fargo (03/13/25)
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  • Lead Independent Testing Officer - Consumer…

    Wells Fargo (Tempe, AZ)
    …designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory reporting eg Federal ... skills. + Ability to present results of analyses and recommendations to senior leaders or executives. + Experience supporting Regulatory Exams (Domestic and Int'l),… more
    Wells Fargo (03/13/25)
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  • Associate Manager Vendor Management, Marketplace…

    DoorDash (Tempe, AZ)
    …insights to identify areas for improvement and effectively communicate findings to senior leadership. We're excited about you because: + You have 2-4 years ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (03/09/25)
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