- 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
- Wells Fargo (Tempe, AZ)
- …Knowledge and understanding of audit methodologies and tools that support audit processes. + Experience within the financial services industry, especially in ... within IT&V is responsible for performing validation testing of Technology Issue remediation activity executed by the First Line of Defense. The Technology Issue… more
- Deloitte (Gilbert, AZ)
- …systems + Consulting experience in any of the following areas: Business Process Improvement , IT, financial system audit , cybersecurity policies and ... future + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… 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
- USAA (Phoenix, AZ)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... third party recovery plans and crisis management strategies. Identifies, process improvement , industry best practices and existing and emerging business disruption… more
- Wells Fargo (Chandler, AZ)
- …HR Governance Programs and partners closely with HR Control, Risk Management, Audit and Regulatory Relations. One role will lead the enterprise-wide Misconduct ... applicable laws and internal and external requirements, effectively balancing risks and financial rewards in a manner that supports our customers, team members, and… 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)
- …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