- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- MUFG (Tempe, AZ)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... and procedures + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong leadership and analytical… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- JPMorgan Chase (Tempe, AZ)
- …understanding of all forms of electronic payments; ACH, Wire, etc. + investigations, Internal Audit , EFT Risk, or investigating EFT-related fraud. + Knowledge of ... team, you will report directly to the Global Security Electronic Crimes Investigations Manager . You will need a basic understanding of fraud and technology risk, and… more
- The Joint Chiropractic (Scottsdale, AZ)
- …to all. Position Summary We are seeking a highly experienced and strategic Vice President , Corporate Controller to lead our financial reporting, accounting ... in a convenient retail setting. As the largest operator, manager , and franchisor of chiropractic clinics in the US,...operations, and internal control environment. This role is critical in ensuring… more
- MUFG (Tempe, AZ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. + Monitor emerging security threats and vulnerabilities specific to… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- MUFG (Tempe, AZ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- American Express (Phoenix, AZ)
- …is based in New York City, Salt Lake City, or Phoenix and reports to the Vice President , Audit Leader of IAG's Global Compliance team. The ideal candidate ... impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group… more
- American Express (Phoenix, AZ)
- …and optimizing rules that detect and prevent internal fraud. Reporting to the Vice President of Rules Strategy for Internal Fraud, this role leads ... will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within… more
- CBRE (Phoenix, AZ)
- Safety Manager Job ID 217694 Posted 05-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, Data Centers, Health and ... - United States of America **G2 Program Health, Safety, and Environmental (HSE) Manager Roles and Responsibilities** **JOB TITLE: HSE Manager ** **Summary** The… more
- Norstella (Phoenix, AZ)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Revenue Accounting Manager Company: Norstella Location: Remote, United States Date...own and evolve our revenue function. Reporting into the VP of US Accounting, this role will be responsible… more
- Synchrony (Phoenix, AZ)
- …influence stakeholders at various levels. + Experience supporting regulatory exams and internal audit processes. **Desired Characteristics:** + 5+ years in the ... Job Description: **Role Summary/Purpose:** Reporting to the VP , of Model Governance, this role requires an...Inventory and supporting infrastructure. + Support regulatory examinations and internal audits related to model governance + Perform other… more