- Insight Global (Phoenix, AZ)
- …and developing the Internal Audit team to support Internal Audit 's priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial , regulatory, ... Job Description The Manager, Internal Audit reports to and works closely with the...optimal reliance by external auditors on Management's testing. Process Improvement -- Serve as the "go-to" person for internal… more
- onsemi (Scottsdale, AZ)
- …global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide ... cross-functional support across all Internal Audit activities and participate in a variety of audits,...and participate in a variety of audits, including SOX, financial , and operational. The successful candidate will have experience… more
- Chemours (Phoenix, AZ)
- …we use our chemistry to change lives, shape markets, and redefine industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant** ... (eg, flowcharts, narratives, standard operating procedures), testing, evaluation, and necessary remediation as well as review and document SOC 1 report evaluation… more
- City National Bank (Phoenix, AZ)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance of Manager Control ... high attention to detail in documentation of control evaluation work papers and remediation of reviewer's commentary + Exhibit high attention to detail and strategic… more
- MUFG (Tempe, AZ)
- …and data governance policies, and partner with the business to facilitate remediation of regulatory, audit , and self-identified risk and control issues. ... voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world.… more
- Deloitte (Tempe, AZ)
- …communication and presentation skills with ability to refine/simplify complex finance and audit remediation concepts and solutions to key client stakeholders + ... impartial advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system… more
- Wells Fargo (Chandler, AZ)
- …bankers using Customer Relationship View (CRV), discover needs conversations (product, financial review, and investment referral paths), and customer referrals (both ... issue management, marketing, legal, risk and compliance. + Lead risk remediation efforts involving the RAU processes and behaviors resulting from identification… more
- MUFG (Tempe, AZ)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...data policies and standards. The AVP will coordinate the audit schedule, control testing, key committee preparation, and support… more
- Wells Fargo (Tempe, AZ)
- …Control Self-Assessment (RCSA) program for securities risk + Oversee the application of financial services regulations and policies to a broad range of activities at ... business lines + Identify and recommend opportunities for process improvement and risk control development + Make decisions and...to resolve issues and achieve goals + Interface with Audit , Legal, external agencies, and regulatory bodies on risk… more
- Wells Fargo (Tempe, AZ)
- …significant impact and risk. + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, ... loss forecasting analytics. + Build relationships with corporate, business heads, Legal, Audit , regulators and industry partners on risk related topics. + Lead team… more