- Deloitte (Gilbert, AZ)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes ... who wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Manager - Investigations Risk Charlotte, North Carolina;Charlotte, North Carolina; Phoenix, Arizona; Dallas, Texas; Chicago, Illinois **Job ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's 10 largest financial institutions ... With a vision to be the world's most trusted financial group, it's part of our culture to put...limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We… more
- Amazon (Tempe, AZ)
- …corporate security solutions that support compliance programs. * Communicate and drive remediation and continuous improvements to the security organization, the ... (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective action (ie remediation ) plans to… more
- Bank of America (Chandler, AZ)
- …ECF by evaluating data to help identify, track, and report issues and control improvements for remediation . **Required Qualifications:** + Minimum of 3 years of ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Lumen (Phoenix, AZ)
- …assist with compliance evaluations (or Requests for Proposals) as needed. + Suggest improvements to the compliance and audit control processes. + Document ... Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance… more
- Lincoln Financial Group (Phoenix, AZ)
- …the Sr. Internal Controls Consultant, you will provide subject matter expertise on financial and operational controls for financial and operational controls of ... stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit … more
- USAA (Phoenix, AZ)
- **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... learned insights to actions. Champions continuous improvement efforts and process gap remediation initiatives. This position can be based in one of the following… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …team including but not limited to Failure Investigations, CAPAs, NCR assessments, audit findings, deviations, and QMS procedural improvements + Work ... development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in… more
- Wells Fargo (Chandler, AZ)
- …the Information Security program for a major line of business + Coordinate Audit related activities across the organization and collaborate with the Product Owners ... and compliance issues + Identify opportunities for Process and Control improvements thru monitoring of emerging risk, changes to Technology environment, industry… more
- Insight Global (Phoenix, AZ)
- …Excel skills, including advanced functions, data analysis, and automation. -Asset Management, remediation , and stockroom audit experience - Preferred but not ... User Inventory Control Lead to work for a large financial customer of ours. We are seeking a highly...delivery, adhering to established timelines and constraints. - Drive improvements in Helpdesk (HD) and Desktop - Support processes… more
- Black & Veatch (Phoenix, AZ)
- …graduate certificate) + Project Management experience (PMP or equivalent a plus) + Audit Readiness and remediation experience + Strong attention to detail and ... more, to gather data, develop recommendations and implement sustainability performance improvements + Support development and implementation of vision and strategies… more
- Amazon (Tempe, AZ)
- …in place that support compliance programs - Support internal compliance assessments, remediation and continuous security improvements to the organization A day ... all peers and stakeholders (Security, Engineering, Legal, Business Development, Internal Audit , etc.). The ability to build repeatable artifacts, and assess… more