- The Boeing Company (Mesa, AZ)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- MUFG (Tempe, AZ)
- …technology stakeholders and related risk management functions + Effectively partner with other internal audit groups to provide subject matter expertise in ... Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT… more
- American Express (Phoenix, AZ)
- …American Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...regulatory bodies + Development of Global Services Group controls subject matter expertise within the audit team… more
- CVS Health (Scottsdale, AZ)
- …this role, you will be expected to familiarize yourself with all the Medicare Audit Programs and become a subject -matter-expert on assigned audit programs. ... heart, each and every day. **Position Summary** As the Medicare Pharmacy Audit Programs Project Manager you will be responsible for administering Medicare Part-D… more
- USAA (Phoenix, AZ)
- …Operations etc.) + Demonstrated experience interacting with senior leadership, internal auditors and regulators, preparing meeting materials/presentations, ... across the Information Security department and enterprise as a subject matter expert in their domain. + Develops, publishes,...writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit ,… more
- Zurich NA (Phoenix, AZ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 120829 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Amentum (Phoenix, AZ)
- …positive and collaborative relationships with the business unit team members, management, internal auditors , and external auditors . **Minimum Requirements:** ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...management of the SOX program and acts as SOX subject matter experts for control environment enhancements. In this… more
- Umpqua Bank (Phoenix, AZ)
- …Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors . Support responses to regulatory ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ...coach, mentor, or train others and teach coursework as subject matter expert. + Actively learns, demonstrates, and fosters… more
- City National Bank (Phoenix, AZ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Republic Services (Phoenix, AZ)
- …and performs activities related to all external reporting, annual external audit , SEC filings, statutory filings and other external financial reporting requirements. ... coordination with the Market Planning & Development team, field controllership, internal and external legal counsel, and external specialists; reviews purchase… more
- MUFG (Tempe, AZ)
- …and procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of ... to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and analysis. + Managing a database… more
- TEKsystems (Tempe, AZ)
- …for identity and access management. o Ensure adherence to industry best practices and internal controls. * Access Review and Audit Support o Coordinate and ... periodic access reviews to ensure accuracy and completeness. o Respond to audit requests and provide necessary documentation for compliance audits, including SOX and… more
- CDM Smith (Phoenix, AZ)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- MUFG (Tempe, AZ)
- …field.MBA a plus. + 7 + years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... standard risk analysis approaches is required. + Responsible for providing subject - matter expertise to drive enterprise-wide consistency and quality in implementing… more
- Arizona Public Service (Phoenix, AZ)
- …timely submission of meters. Additional duties include supporting CAISO self- audit attestation, participating in market stakeholder initiatives, and collaborating ... with auditors to fulfill data requests. The analyst will also...reconcile futures positions of commodity to counter-party statements and internal reporting system; calculate daily interests on margin calls,… more
- SMBC (Phoenix, AZ)
- …risk policy and procedures. + Ensure compliance with policies and requirements for internal and external auditors for all assigned responsibilities.\ + Manage ... and strategies for our unsecured consumer personal loan product. As the subject matter expert on unsecured consumer personal loan fraud, you will develop… more
- Meta (Phoenix, AZ)
- …goal of driving results leveraging multiple tiers of quality evaluators (vendors, audit of auditors , etc). **Minimum Qualifications:** Minimum Qualifications: 8. ... Quality Operations Program Manager, you'll work closely with cross-functional partners, subject matter experts, and operations managers to ensure our global Customer… more
- MUFG (Tempe, AZ)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... team, contribute to the design of ORM Framework components. Coordinate with internal Operational Risk stakeholders to ensure that program expectations are well… more
- City National Bank (Phoenix, AZ)
- …reports for distribution to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk Review) or third parties (eg OCC, external ... auditors ). * Maintain current knowledge of related regulatory and...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more
- Deloitte (Tempe, AZ)
- …+ Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The ... is composed of attorneys, operations experts, technology specialists, customs brokers, auditors , and trade management professionals who help importers and exporters… more