- 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)
- …what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This Business ... Advisor Lead will play a critical role in offering...strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Wells Fargo (Chandler, AZ)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Wells Fargo (Chandler, AZ)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...so that you can be viewed as a trusted advisor on risks in these areas to management and… more
- Cardinal Health (Phoenix, AZ)
- …to respond in an appropriate and professional manner when required. The Advisor , Facility and Security Technology, will assist the Global Security and Corporate ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- Cardinal Health (Phoenix, AZ)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance...pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and… more
- Cardinal Health (Phoenix, AZ)
- …Admin Fees calculation and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Vistex,… 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
- General Motors (Phoenix, AZ)
- …must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office ... and communicates the audit results to the Dealer. The Dealer Auditor interactions...personnel + Presents best practices and acts as trusted advisor to the dealer and GM SSM/CCA **Additional Job… 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
- 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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… 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 ... Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax… 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
- US Bank (Tempe, AZ)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Wells Fargo (Tempe, AZ)
- …oversight and strategic direction of enterprise risk and engage stakeholders and internal partners associated with the Enterprise Risk. + Identify, support, and ... with external customers. + Manage communication and collaboration with business heads, Legal, Audit , and regulators on risk related topics. + Mentor and guide talent… more