- 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
- Confluent (Phoenix, AZ)
- …Data Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- American Express (Phoenix, AZ)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow… more
- American Express (Phoenix, AZ)
- …be responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful ... the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- American Express (Phoenix, AZ)
- …role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and communicate ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… 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
- 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
- Medtronic (Tempe, AZ)
- … Director - Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global team supporting 100+ QMS ... entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of all sites and audit of enterprise… more
- Humana (Phoenix, AZ)
- …part of our caring community and help us put health first** The Director of Regulatory Compliance develops and implements compliance programs aimed at governmental ... requirements and regulations across Humana Specialty and Military products. The Director manages dedicated compliance teams of associates who oversee compliance… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Renaissance (Phoenix, AZ)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- American Express (Phoenix, AZ)
- …for long-term storage of incident response data. + Ensure compliance with internal audit requirements and external regulatory assessments (eg SOC2, PCI ... future of American Express. We are seeking an experienced Director of Incident Response Tooling to lead our team...to incident response and threat detection. + Experience handling audit requests from internal audit … 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)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance...Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Proven ability to quickly… 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