- USAA (Phoenix, AZ)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance Audit Executive , you will direct and oversee assurance and advisory ... and interacts with regulators. Opportunity to lead a critical compliance audit function that directly impact's USAA's...results and delivering/communicating results to CAE for Bank, Chief Audit Executive for Enterprise, executive … more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a financial institution or… more
- MUFG (Tempe, AZ)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting activities… more
- Moss Adams LLP (Phoenix, AZ)
- **Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for clients in local… more
- KPMG (Tempe, AZ)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 5 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- Wells Fargo (Chandler, AZ)
- …will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and ... + Interpret and develop a range of guidelines for compliance and risk management requirements for supported area and...large data sources + Ability to synthesize/translate data for executive consumption + Experience with data insights of employee… more
- Wells Fargo (Chandler, AZ)
- …for the Enterprise Internal Fraud Detection Analytics Team + Coordinate with Compliance , Control, and Audit partners on control development, validation, issue ... resolution, and audit engagements in partnership with EIF Analytics Leadership. +...experience in process and procedure documentation in line with compliance and policy standards + Administrative experience with JIRA… more
- Wells Fargo (Chandler, AZ)
- …functions owners, Risk Transformation and Execution, Legal, HR, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for ... compliance initiatives at the Program level, which require close partnership with compliance and audit functions. + Experience managing and resolving issues,… more
- USAA (Phoenix, AZ)
- …develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance , Legal) to facilitate collaboration between all ... a degree). + 8 or more years of relevant work experience (internal/external audit , operational risk/ compliance testing, quality assurance). + Expert knowledge of… more
- Teradata (Phoenix, AZ)
- …+ Prepare quarterly reporting of the Programs for purposes of updating the Company's executive team and Audit Committee of the Board of Directors. + Identify ... team. The successful candidate will support our Ethics & Compliance and Privacy programs (the "Programs") and assist with...communication skills. + Collaborate with the Chief Ethics & Compliance and Privacy Officers to manage the Programs and… more
- MUFG (Tempe, AZ)
- …addition, the executive will support and regularly interact with Internal Audit and Bank regulators. + Oversee a rigorous schedule of vendor assessments ... governance framework, to ensure effective oversight of third party risk and process compliance + Partner with Audit , Compliance , Enterprise Information… more
- MUFG (Tempe, AZ)
- …escalations, meeting minutes, records management, documentation required for regulatory compliance /responsiveness, and responses to audit or external ... among other responsibilities: + Oversight for reporting and packaging for Executive , Management Committee, Regulatory, and/or Board materials. + Management of … more
- Moss Adams LLP (Phoenix, AZ)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Nelnet (Phoenix, AZ)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...at least one of the industry-recognized information security and/or audit certification(s) required to obtain the Qualified Security Assessor… more
- Moss Adams LLP (Phoenix, AZ)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Moss Adams LLP (Phoenix, AZ)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.… more
- Nelnet (Phoenix, AZ)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...higher education). + Minimum acceptable certification requirements: Possess industry-recognized audit and information security certification(s) including one or more… more
- Microsoft Corporation (Phoenix, AZ)
- …progress. Advises and monitors the performance of vendors and/or contractors, ensuring compliance with contracts and prior audit results. _Microsoft's mission is ... Management** Advises and monitors the performance of vendors and/or contractors, ensuring compliance with contracts and prior audit results. Reviews vendor… more
- Wells Fargo (Chandler, AZ)
- …Small Business Banking and Consumer Lending. This role will partner with executive management to define and deliver initiatives and programs across front-line EBCE, ... experience, education. **Desired Qualifications:** + Strong control evaluation/testing and/or Audit experience. + Comprehensive understanding of risk types, methodologies,… more
- Merck (Phoenix, AZ)
- …and process flow for eCommerce returns, order, credits, & debits + Providing audit support to ensure compliance required for RX and restricted products. ... daily tasks includes overseeing e-commerce website and ensuring they function correctly. + Audit the website weekly, to ensure products are correct and able to… more