- 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 ... and preparing you for success in the company. As Director Internal Audit here at...the overall Anti-Corruption Compliance Program + Responsible for presenting audit findings to senior management, and recommending… 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
- 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 ... audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the … more
- MUFG (Tempe, AZ)
- …Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... and Systems that support America's businesses. The Technology (IT) Senior Director is responsible for all aspects...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- Evolent (Phoenix, AZ)
- …for better health outcomes and a more connected care journey. We are hiring for a Senior Director to join our Finance Team. The candidate selected for this role ... clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure...claims were paid according to policy + Coordinate with internal teams to ensure clean and consistent tracking of… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Sr Rebate Analyst **Job Description** The Senior Rebate Analyst performs complex, ... depth perception and ability to adjust focus **Reporting Structure** + Reports to Sr Professional or Director in the Pharmacy Trade Relations department… 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 ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...organizational units + Lead a team of approximately four audit colleagues including audit managers, senior… 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
- Edward Jones (Tempe, AZ)
- …it. + Serve as a liaison across Information Security, IT, Enterprise Risk, Internal Audit , and Legal teams to ensure coordination on executive-level requests. ... close early due to the volume of applicants. The Senior Cybersecurity Strategy Analyst will work at the direction...alignment, and execution tracking. + Assist with execution of internal and external audit or regulatory requests,… more
- MUFG (Tempe, AZ)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as… more
- MUFG (Tempe, AZ)
- …of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director , Sr . Audit Lead. This role ... details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and… 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)
- …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
- 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 ... and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision making. This leader works… more
- Tucson Electric Power (Tucson, AZ)
- …the ability to communicate with all personnel levels within the organization, including senior management. + Knowledge of internal controls, with the ability to ... ** Director , Corporate Accounting** Company **Tucson Electric Power** Location...Analyze and improve processes to enhance efficiency and maintain internal controls, including journal entry processing, account reconciliations, and… 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
- Prime Therapeutics (Phoenix, AZ)
- …to conduct internal monitoring and audits to ensure compliance and audit readiness + Work closely with management and associates to foster a compliance-focused ... and drives every decision we make. **Job Posting Title** Director Compliance (Oversight and Monitoring) - Remote **Job Description**...Corporate Compliance Committee and the Compliance and Audit Committee + Collaborate with business areas… more
- American Express (Phoenix, AZ)
- …changes **Qualifications:** + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep ... exposure. Operational Risk Management (ORM) is looking for a Director of Process Risk Reduction and Operational Risk Analytics...+ Identify emerging risks by scanning the external and internal environment to identify new and evolving risks that… more
- Sumitomo Pharma (Phoenix, AZ)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... highly motivated, and experienced individual for the position of **Associate Medical Director .** The Associate Medical Director will provide hands-on PVRM… more
- USAA (Phoenix, AZ)
- …and verbal communication skills including the ability to present findings to senior management, internal auditors and regulators + Strong collaboration skills ... makes us special and impactful. **The Opportunity** As a dedicated InfoSec Assurance Director , you will oversee one or more teams providing analytical, business or… more