- Confluent (Phoenix, AZ)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… 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
- MUFG (Tempe, AZ)
- …for the future by asking the tough questions and owning the solutions. The Internal Audit Center of Excellence Global Strategy, Methodology and QA Team ... contributes to the mission of Internal Audit by optimizing and implementing ...Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology.… more
- MUFG (Tempe, AZ)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- MUFG (Tempe, AZ)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director...skills; and ability to engage with all levels of internal audit and business line management +… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** IT Info Tech Admin-Corp **Work Shift:** Day **Job Category:** Information Technology Innovation and ... lives, we want to hear from you. Banner Health is looking for a Director to lead our Cybersecurity Digital Protection, Engineering team. In this dynamic role, you… more
- MUFG (Tempe, AZ)
- …matter expert team reporting to the Director - Credit Risk within Internal Audit for the Americas. The position is primarily responsible for execution ... and department **SKILLS AND EXPERIENCE** + One or more years of internal or external audit or credit risk management experience + Experience with the financial… more
- Wolters Kluwer (Phoenix, AZ)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Operations and Risk Director to support the USAA Educational Foundation. We offer a flexible work ... is available for this position. The Operations and Risk Director will be responsible for the operational effectiveness and...the team and enabling dynamic planning through an integrated IT (eg, SalesForce) solution. Lead the operations of the… more
- Aimbridge Hospitality (Scottsdale, AZ)
- …accounting and operational controls to safeguard assets and maximize profits + Oversees internal and city audit processes + Manages the accurate collection ... Job Summary The Director of Finance is responsible for all activities...functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit… more
- KPMG (Tempe, AZ)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… 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
- 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
- Intermountain Health (Phoenix, AZ)
- …and service delivery for assigned customers. (b) Responsible to work with internal key stakeholders to establish strategic customer goals to deliver savings and ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- MUFG (Tempe, AZ)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third ... + 10+years of related experience in model risk management (Big 4 - external/ internal audit ) or financial services industry, including Internal Audit … more
- American Express (Phoenix, AZ)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... that you can be considered for future opportunities for Director , Control Management within Amex Finance (US only).** **You...in finance on #TeamAmex. **_Finance is looking for a Director of Governance, Director of Process Risk… more
- MUFG (Tempe, AZ)
- …such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field + 3+ years' ... more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within… more
- MUFG (Tempe, AZ)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM… more
- UKG (Ultimate Kronos Group) (Scottsdale, AZ)
- …Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role: The position is ... to record, edit and create reporting to complete various internal and requests as needed. **This employee must be...a timely fashion. * Adhere to department guidelines and audit controls to ensure SLA is being met. *… more
- Clearway Energy (Scottsdale, AZ)
- …development process, responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit + Prepares materials ... executive, broad-based, and equity compensation, reporting to the Senior Director of Total Rewards in a hybrid work environment....oral and written communication skills essential to interact with internal and external contacts at all levels of the… more