- American Express (Phoenix, AZ)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- US Foods (Phoenix, AZ)
- …data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- SMBC (Phoenix, AZ)
- …and issue validations across the Bank. This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...lead audits, provide guidance and support to the audit team , and control the workflow of… more
- MUFG (Tempe, AZ)
- …: Strategy & Planning, Vice President is a strategic role within the Global Internal Audit Workforce Management team responsible for designing, implementing, ... and managing a global learning strategy that ensures the internal audit function maintains a highly skilled,...on IT Audit Academy. + Partner with Audit Leadership to implement targeted learning interventions; lead… more
- General Motors (Phoenix, AZ)
- …and improvement program. * Design and deliver training programs for the internal audit staff. * Collaborate with leadership team to align audit practices ... We are seeking a dynamic and experienced Manager to lead our Professional Practices Group. The Manager of the...communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in… more
- American Express (Phoenix, AZ)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Wells Fargo (Chandler, AZ)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team . The ...Internal Audit policy + Write opinions reflecting… more
- Lincoln Financial (Phoenix, AZ)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tempe, AZ)
- …level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** We're seeking...audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This… 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...execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead… more
- American Express (Phoenix, AZ)
- …Crimes Compliance (GFCC) is reviewed by various oversight teams including the Internal Audit Group (IAG), Independent Compliance Testing (ICT), and Global ... across GFCC, Compliance, and all lines of defense, and lead impactful decisions and projects. **Role Overview:** This role...the role will support the broader GFCC Program Governance team in other Audit Management, Financial Institution… more
- Intermountain Health (Phoenix, AZ)
- …ICD-10-CM/PCS, DRG, and APR-DRG classification systems. + Ability to complete and pass internal Lead coding exam. + Demonstrates proficiency in using coding ... **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to...all levels, providers, clinical staff, compliance and the CDI team . + Audits and creates appeals for all payer… more
- Confluent (Phoenix, AZ)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... including risk assessments, control design, testing, and remediation. + Lead and mentor a team of three...Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead … more
- Ralliant (Chandler, AZ)
- …will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter ... 25. Identify opportunities for process improvements and efficiencies within the internal control environment. 26. Lead initiatives to streamline and… more
- Lincoln Financial (Phoenix, AZ)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal ...or other control environment experience within a compliance or audit team that directly aligned to the… more
- DoorDash (Tempe, AZ)
- …is hyper-focused on improving the quality of DoorDash's operations. About the role As a Team Lead on our Community Defense Team , you will directly manage ... Merchants, and Dashers while solving these logistical challenges. This team 's work helps in maintaining and building internal...have 1+ year or more of people management or team lead experience (preferred) + You have… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst. This role is an individual contributor position that's part of a team ... Management (IAM) controls related to non-human service account management. As a Lead Information Security Analyst, you will be responsible for partnering with… more
- CVS Health (Scottsdale, AZ)
- …Security Team , Risk Management Dept., Privacy Legal Team , Vendor Assessment Team , Compliance Dept., Internal Audit Dept., Tax Dept., various Finance ... day. **Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team . As the Procurement Contracts… more