- 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)
- …a part of what makes us so special! As a dedicated Fraud Governance Advisor Lead - Issue Management, you will establish, implement, and govern fraud management ... with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to support enterprise fraud...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
- 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
- Cardinal Health (Phoenix, AZ)
- …large scope and complexity with sound reasoning and accuracy. + Support regulatory, audit , and internal business data needs, as necessary, and ensure compliance ... levels of expertise on a global landscape. + Collaborate with and influence internal business partners in a highly matrix environment to optimize supplier network,… 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
- 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
- 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
- Wells Fargo (Chandler, AZ)
- …+ Engage with various executives, senior leadership teams, and technology and internal partner groups to support initiatives in alignment with CTO risk and ... critical eye for every detail + Act as an advisor to senior leadership to develop or influence plans,...of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security,… 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
- 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
- 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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Deloitte (Tempe, AZ)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more