- Rogers Corporation (Chandler, AZ)
- …+ 5+ years in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk. + Hands on with NIST control baselines, ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...and governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX, NIST 800-NNN-, ISO/IEC 27001, privacy… more
- Parexel (Phoenix, AZ)
- …strategy for maintaining ongoing inspection readiness as well as preparing for, management and follow up of regulatory inspections. **Primary Duties:** ... consistency and seamless progression through the study lifecycle Inspection Preparation and Management : + Maintain current regulatory inspection knowledge as it… more
- THE PHOENIX ZOO (Phoenix, AZ)
- …AZ Position Type Full Time Description Department : Accounting Supervisor : Manager of General Accounting FLSA Status: Full Time, Regular, Exempt Starting Salary: ... and assist with preparing Zoolights sets of cash bags. Responsible for preparing audit support for all balance sheet accounts maintained during the year. Prepare… more
- Winland Foods (Tolleson, AZ)
- To aid the management and lead the Quality Assurance program development of the Food Safety and Quality programs, including BRC/GFSI, GMPs, HACCP, and SOPs. The ... sanitation and manage specifications improvement projects. Responsible for initiation and management of policies and programs associated with the Quality Assurance… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management ** **How we serve our customers is constantly ... educates partners with an examiner and regulator mindset.** **The Audit & Regulatory Management - Manager will play a key role in supporting the… more
- American Express (Phoenix, AZ)
- …with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external ... Manager and will work closely with Compliance, Regulatory Exam Lifecycle Management , US Regulatory...readiness. **Key Responsibilities:** + ** Regulatory Exam & Audit Coordination:** Support the end-to-end management of… more
- American Express (Phoenix, AZ)
- …will you make an impact in this role? The Manager of ETS Exam and Audit Management will be responsible for managing ETS owned or impacted exams, audits, and ... Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across ETS. The...will report into the Director of ETS Exam and Audit Management within the Technology Risk &… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT...the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams * Follow-up with management to ensure management … more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams + Follow-up with management to ensure management … more
- Indeed (Scottsdale, AZ)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more
- Datavant (Phoenix, AZ)
- …effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager provides day-to-day ... life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role… more
- Coinbase (Phoenix, AZ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management , quality review, report issuance and issue… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to contribute ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- SMBC (Phoenix, AZ)
- …senior level audit experience in areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE, ... impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and audit … more
- CVS Health (Phoenix, AZ)
- …with Part D Coverage Determination, Appeals and Grievances and/or Formulary Administration regulatory requirements and audit management + Experience with ... you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, deliverables, and timelines… more
- CVS Health (Phoenix, AZ)
- …to: + Lead and manage the daily processes, including timeline development and project management , as it relates to responding to regulatory agencies and their ... Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important...projects to support strategies, work, and deliverables related to regulatory oversight and exams of PBM network activities that… more
- Amazon (Tempe, AZ)
- …ensures that all Amazon Fulfillment sites meet Food Safety criteria and regulatory requirements. They collaborate with a diverse range of internal stakeholders to ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- American Express (Phoenix, AZ)
- …risks + Review management 's corrective action plans to address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
