- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our regulatory operations control group. This position, sitting within the ... Chief Operating Office's Control Management group, will partner with...to engage with all three lines of defense (IT&V, Audit and IRM). + Opportunity to impact real time… more
- Republic Services (Phoenix, AZ)
- …with the Chief Financial Officer , Chief Accounting Officer , Controllers Group, Internal Audit Department, External Auditors, and field personnel. ... accounting issues/questions, analyses, and conclusions. + Oversees coordination with External Audit , Treasury, and Legal to support public debt offerings. + Performs… more
- Centuri Group, Inc. (Phoenix, AZ)
- …The position title of Corporate & Securities Counsel reports directly to the EVP, Chief Legal and Administrative Officer , Corporate Secretary ("CLAO") and is a ... in advising on insider stock trading policies, ongoing director and officer education and training, regulatory and legal requirements, compliance and shareholder… more
- U-Haul (Phoenix, AZ)
- …directly under the supervision of the management team including the Controller and the Chief Financial Officer . Job duties include, but are not limited to: + ... or communicate department needs. + Prepare and guide the preparation of audit schedules for internal/independent auditors. Answer inquiries regarding audit and… more
- Immigration and Customs Enforcement (Florence, AZ)
- …when needed. Travel required up to 25% as directed by the Unit Chief of Health Ops. Accreditation: Monitors and reviews established performance indicators for ... processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits....Please note that the salary is dependent on the officer 's rank, years in service, and location of duty… more
- Prime Therapeutics (Phoenix, AZ)
- …, government relations, and legal), business stakeholders, operations stakeholders, and the chief compliance officer to develop and executes components of the ... compliance program consistent with these responsibilities: + Oversight of the regulatory intelligence program to include intake of new regulations, review and analysis of regulatory requirements, support of business implementation, and delivery of client… more
- Amazon (Tempe, AZ)
- …audit , and the like. Preferred Qualifications - Experience supporting/advising the Chief Information Security Officer (or equivalent) of a commercial ... enterprise or a public sector entity (government agency, educational institution, etc.). - 10+ years experience with proficient and broad knowledge of IT security, compliance frameworks, identity and access management, supply chain risk management, modern… more
- MUFG (Tempe, AZ)
- …work with Chief Data Office (CDO) and Financial Crimes Data Officer teams to handle the data analysis requests, internal controls, performance tuning, impact ... practices, standards, processes, and procedures. + Develop and document the data audit , archiving, and restoration processes + Develop quality standards to ensure… more