- Deloitte (Tempe, AZ)
- …improving federal accounting and transaction processes. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- ManpowerGroup (Phoenix, AZ)
- …and mitigate risk. **Specific Responsibilities:** + Document, track, and coordinate audit and compliance requests, requirements, and remediation + Conduct ... **Role: Compliance and Audit Analyst** **Location: Phoenix, AZ (Hybrid - 3...role will focus on supporting compliance risk assessments and remediation . The role will interface regularly with colleagues across… more
- MUFG (Tempe, AZ)
- …but not limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We are ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- MUFG (Tempe, AZ)
- …but not limited to control documentation and assessment, control testing, issue remediation , process improvement and policy and procedure development. We are ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial ...matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. +… more
- Bank of America (Phoenix, AZ)
- Private Bank Financial Crimes Business Control Manager Pennington, New Jersey;Chicago, Illinois; Phoenix, Arizona; Providence, Rhode Island; New York, New York **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....testing of controls, identifying issues and control improvements for remediation + Leads the implementation of optimized controls and… more
- Amazon (Tempe, AZ)
- …control implementation and articulate compliance implications to internal and external audit functions. * Improve documentation, coordinate improvement efforts, ... (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective action (ie remediation ) plans to… more
- Wolters Kluwer (Phoenix, AZ)
- Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner ... Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal Controls Organization is… more
- Bank of America (Chandler, AZ)
- …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 ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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
- Deloitte (Tempe, AZ)
- …systems. + Consulting experience in any of the following areas: business process improvement , financial system audit , cybersecurity policies and procedures, ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls… more
- Wolters Kluwer (Phoenix, AZ)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013 ... enhance the effectiveness of internal controls and governance processes over financial reporting, operations and information systems. Finally, the Internal Controls… more
- USAA (Phoenix, AZ)
- …role involves collaborating closely with internal departments and Engagement Owner (ie Audit , ECORT, IRM) to ensure compliance with financial regulations and ... At USAA, we have an important mission: facilitating the financial security of millions of US military members and...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Insight Global (Phoenix, AZ)
- …to include but not limited to: - Document, track, and coordinate audit and compliance requests, requirements, and remediation . - Conduct fact-finding ... Priorities. This role will focus on supporting compliance risk assessments and remediation . The role will interface regularly with colleagues across the greater… 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
- JPMorgan Chase (Tempe, AZ)
- …their dedicated Line of Business, in addition to Controls, Risk, Compliance, Audit and others to provide independent oversight of activities that support compliance ... (QA) and Quality Control (QC) or (maker/checker processes) while responding to audit , compliance and/or regulatory inquiries and examinations. You will also have… 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
- Wells Fargo (Chandler, AZ)
- …health. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US ... equity, and inclusion in the workplace. When it comes to employees' financial health, we offer competitive salaries and generous benefits package. Apply today.… more
- Wells Fargo (Tempe, AZ)
- …+ Monitor and independently challenge the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk ... over multiple business lines + Identify and recommend opportunities for process improvement and risk control development + Consult and engage business on developing… more
- Motion Recruitment Partners (Chandler, AZ)
- …coordinating system, process, control, QC/QA, and procedural changes. + Lead research and remediation with CBO teams of regulatory / audit issues and inquiries ... Contract $48.24/hr - $54.35/hr Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Data Management Analyst in… more