- Insight Global (Phoenix, AZ)
- …and developing the Internal Audit team to support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial , regulatory, ... Job Description The Manager, Internal Audit reports to and works closely with the...optimal reliance by external auditors on Management's testing. Process Improvement -- Serve as the "go-to" person for internal… more
- onsemi (Scottsdale, AZ)
- …global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide ... cross-functional support across all Internal Audit activities and participate in a variety of audits,...and participate in a variety of audits, including SOX, financial , and operational. The successful candidate will have experience… more
- BECU (AZ)
- …largest community credit union, we begin every day focused on delivering superior financial products and services for our 1.3 million members and more than $30 ... has an economic impact as we support our members' financial goals. We are unapologetic about being devoted to...Union activities to identify trends, risks, and opportunities for improvement , and to meet regulator best practice standards for… more
- Deloitte (Gilbert, AZ)
- …future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system ... with US government financial accounting systems + Financial system audit , cybersecurity policies and procedures,...experience in any of the following areas: business process improvement , financial management policies and procedures, … more
- City National Bank (Phoenix, AZ)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance of Manager Control ... high attention to detail in documentation of control evaluation work papers and remediation of reviewer's commentary + Exhibit high attention to detail and strategic… more
- MUFG (Tempe, AZ)
- …and data governance policies, and partner with the business to facilitate remediation of regulatory, audit , and self-identified risk and control issues. ... voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world.… more
- Deloitte (Tempe, AZ)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... impartial advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system… more
- MUFG (Tempe, AZ)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...data policies and standards. The AVP will coordinate the audit schedule, control testing, key committee preparation, and support… more
- Wells Fargo (Tempe, AZ)
- …significant impact and risk. + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, ... loss forecasting analytics. + Build relationships with corporate, business heads, Legal, Audit , regulators and industry partners on risk related topics. + Lead team… more
- Wells Fargo (Chandler, AZ)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... of Practice meetings and is excited to share knowledge for broader team improvement + Effective Communicator **Job expectations:** + Ability to work additional hours… more
- Wells Fargo (Chandler, AZ)
- …Work with IT Risk Management, Compliance, and all lines of defense, including Audit , to ensure platform risks are proactively raised and managed. + Act independently ... skills with ability to identify and use data to identify areas of improvement **Job Expectations:** + Technology sets IT strategy; enhances the design, development,… more