- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Avnet (Phoenix, AZ)
- …to Global IT audit director, the role will help ensure internal controls are appropriately designed and operationally effective. The role provides opportunity to ... manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses...and resourceful. + **Evaluate the adequacy and effectiveness of IT General Controls and IT application controls… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-2 with ... management and influence business outcomes. + Ability to effectively work with internal and external partners in a highly collaborative environment. + Demonstrated… more
- DoorDash (Phoenix, AZ)
- …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Strategy & Operations - Delivery Quality, you will play a key ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor quality improvement...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- MUFG (Tempe, AZ)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tempe, AZ)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in… more
- Wells Fargo (Chandler, AZ)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Wells Fargo (Tempe, AZ)
- …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines… more
- Molina Healthcare (Chandler, AZ)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- Wells Fargo (Tempe, AZ)
- …Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory ... Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines… more
- DoorDash (Phoenix, AZ)
- …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with customer ... out net-new tools and processes to be leveraged by internal and external partners that improve the visibility into...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Phoenix, AZ)
- …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with product, ... of detail, and scale. You will work directly with internal and external partners to execute on your short...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more