- Republic Services (Phoenix, AZ)
- …personnel. Drafts and contributes to reports to the organization's Chief Legal Officer, senior management, auditors, and Audit Committee of the Board of ... POSITION SUMMARY: The Senior Corporate Counsel (Risk & Safety) is responsible...advice relating to regulatory changes and support of companywide compliance programs. Litigation support includes selecting and managing outside… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, … more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- American Express (Phoenix, AZ)
- …conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management and technology ... American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- American Express (Phoenix, AZ)
- …to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound ... together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… more
- MUFG (Tempe, AZ)
- …strategy for Internal Audit aligned with IIA's competency framework. Initial focus on IT Audit Academy. + Partner with Audit Leadership to implement ... staff in achieving and maintaining professional certifications. + Embed regulatory and compliance training into the audit learning curriculum. + Manage the … more
- MUFG (Tempe, AZ)
- … administration activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within ... more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- Wells Fargo (Chandler, AZ)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue… more
- Navient (Phoenix, AZ)
- …are about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr. Compliance ... Manager - Head of 1st Line of Defense Compliance .** **As the Senior Compliance ...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- Datavant (Phoenix, AZ)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a high-impact role with visibility ... provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up...a centralized knowledge base to promote process clarity and audit compliance + Work with vendors and… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, ... when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- CVS Health (Scottsdale, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... + 7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory compliance , and information… more
- Grant Thornton (Phoenix, AZ)
- …related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements + Proven ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...multiple sources of data and supporting documentation + Analyzing compliance with various labor requirements, including those required on… more
- Grant Thornton (Phoenix, AZ)
- As the Global Indirect Tax Senior Associate, you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all ... drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues +...+ Minimum two to six years of progressive tax compliance and/or tax consulting + CPA, JD, or Certified… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...Develop and maintain SOPs to ensure operational consistency and compliance . + Coordinate with internal teams ( IT ,… more
- Grant Thornton (Phoenix, AZ)
- As the Partnership Tax Senior Manager, you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting services ... wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; market, sell, design, and implement tax-planning… more
- BrandSafway (Phoenix, AZ)
- Senior Manager, Regional Finance Summary **Title:** Senior Manager, Regional Finance **ID:** 2955615 **Location:** Phoenix, AZ **Job Function :** Finance ... successful. Come join our growing team. We are looking for a ** Senior Manager, Regional Finance.** **Key Responsibilities:** + Strategic Financial Leadership + Lead… more
- Lincoln Financial (Phoenix, AZ)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... communications for all assessments in Lincoln's online information technology ( IT ) governance, risk, and compliance platform. +...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Cardinal Health (Phoenix, AZ)
- …tools. + Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- USAA (Phoenix, AZ)
- …advising on security architecture, methods, and controls required to meet security, compliance , and audit requirements. + Familiarity with cloud and emergent ... Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure… more
