- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets ... experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role in… more
- American Express (Phoenix, AZ)
- …that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group (IAG)… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal ... with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing… more
- MUFG (Tempe, AZ)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects of development and...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Avnet (Phoenix, AZ)
- …the requirements of management, the global audit charter and the charter of the audit committee. Sets internal audit strategy and ensures the internal ... organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced… more
- City National Bank (Phoenix, AZ)
- …* Ability to work independently or under the guidance and supervision of a Audit Director . * Strong verbal and written communication skills, to effectively ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- MUFG (Tempe, AZ)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- MUFG (Tempe, AZ)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... Sanctions / OFAC team and reports to the global Director of Sanctions Audit . This role includes,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … 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 ... and control processes. It reports to either a VP, Audit Lead or a Director , Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...of data, analyses, and presentation materials. + Support the Director , GFCD and Americas Compliance Issues Management and the… more
- Western Digital (Phoenix, AZ)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic… more
- Tucson Electric Power (Tucson, AZ)
- ** Director , Corporate Accounting** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5943** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Director , Corporate Accounting** Check us out. We believe you… more
- Honeywell (Chandler, AZ)
- As a Finance Director - Government Compliance and Finance at Honeywell, you will play a crucial role in ensuring compliance with government accounting regulations ... liaison with the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) will be instrumental in maintaining accurate financial records,… more
- Western Digital (Phoenix, AZ)
- …into actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to ... the future of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our dynamic sustainability team.… more
- USAA (Phoenix, AZ)
- …what truly makes us special and impactful. **The Opportunity** As the Executive Director of Information Security, Data & Analytics Risk Management, you will lead the ... direction and guidance for the implementation, development, and maintenance of the internal and external vendor governance framework. + Develops and maintains the… more
- American Express (Phoenix, AZ)
- …**The Director of Governance & Controls is responsible for:** + Leading internal and external audit activities for GMNP organization + Partnering with ... Risk Indicators (KRI's) **Required Qualifications:** + 6 Years' experience in audit , controls management or business-related discipline + Able to engage, motivate… more
- American Express (Phoenix, AZ)
- …+ 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...on data control requirements and best practices + Support internal and external audits as well as second-line reviews… more