- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...Management Information Systems, or a related field, with in-depth IT Audit knowledge. + CIA, CFE, CISA,… more
- USAA (Phoenix, AZ)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and… more
- American Express (Phoenix, AZ)
- …and Technology Risk Management + Deep knowledge of compliance, risk management and internal IT control frameworks + Deep understanding of IAM especially in ... development. Find your place in technology on #TeamAmex. The Director of IAM (Identity and Access Management) Audit...These inquiries include, but not limited to, requests from internal auditors, 3rd party auditors, and government regulators. +… 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
- Rocket Software (Phoenix, AZ)
- …Develop and optimize procurement policies, procedures, and programs in collaboration with Legal/ IT /Security to ensure audit and regulatory compliance, while also ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...and long-term goals to promote financial best practices with internal business partners, while reducing cost and risk to… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... risk management and control processes. It reports to a director . This role includes, but is not limited to,...Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tempe, AZ)
- …Summary:_** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... risk management and control processes. It reports to a Director . This role includes, but is not limited to,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tempe, AZ)
- …as Tableau. **Qualifications:** + 6+ years' experience in operational risk management, internal audit , management consulting or related field, + Experience in ... more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within… more
- Stantec (Chandler, AZ)
- … audit activities. Coordinate and connect with Quality team as an audit partner for internal and external services. **Qualifications** **Your Capabilities and ... our HSSE Services team. Under the direction of the Director , HSSE Services, the HSSE Manager will support the...with Stantec partners for tool and data improvements (BX, IT , Data Services, etc.) + Work with the HSSE… more
- MUFG (Tempe, AZ)
- …based upon this analysis. + AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. + Under the direction of the ... or escalation to other AML operations areas, the Financial Intelligence Unit Director , BSA Officer, and/or Business Unit Executives. + Build and maintain positive… more
- Autodesk (Phoenix, AZ)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... The Manager, M&A Accounting Operations will support the M&A Accounting Operations Director for revenue operations in all mergers and acquisitions and will be… more
- Clearway Energy (Scottsdale, AZ)
- …energy risk management policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key controls. **What You'll ... risk management group. The position will report to the Director of Credit and Energy Risk. This is a...energy activities. + Work collaboratively with commercial analytics and IT to ensure the successful implementation of the Energy… more
- SHI (Phoenix, AZ)
- …and risk posture of information assets for Stratascale and its customers + Support internal and external audit processes for relevant compliance + Work with ... testing of technologies to meet those needs. This role will report to the Director of Security Programs - Strategy & Risk within the Stratascale department. This… more
- ManTech (Chandler, AZ)
- …opportunities for advancement. ManTech is seeking a motivated, career and customer-oriented Director to provide unparalleled support to our customer and to begin an ... service provider center of excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include… more
- MUFG (Tempe, AZ)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the… more