- Republic Services (Phoenix, AZ)
- …effectively communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout ... in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats… more
- Caris Life Sciences (Phoenix, AZ)
- …FDA inspections and notified body (eg BSI, TUV) audits. + Formal ISO 13485 lead auditor training or certification. + Conditions of Employment: Individuals must ... **Position Summary** + The Staff Quality System Auditor (Regulatory Compliance) is responsible for conducting internal...special projects as required. FDA Readiness: + Assist (and lead as necessary) in the preparation of FDA and… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- Ford Motor Company (Phoenix, AZ)
- …audit client (LL4 - LL6). + Lead assigned audit(s) as "Audit Focal" - lead communication and planning efforts with Operational Senior Management -- lead ... reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. **Business Unit/Role Specific Info** American...the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- Parker Hannifin Corporation (Glendale, AZ)
- …Standard. Qualifications + Education requirement: Bachelor's Degree is required. + RAB or ASQ Certified Lead Auditor is not a must but a nice to have + Excellent ... Training Program Coordinator, Senior Location : GLENDALE, AZ, United States Job...company collaborates with customers to enable engineering breakthroughs that lead to a better tomorrow. + Develop and manage… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- USAA (Phoenix, AZ)
- …risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial ... a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often… more
- City National Bank (Phoenix, AZ)
- **CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Avanade Inc. (Phoenix, AZ)
- …targets, and revenue goals. You will regularly provide strategic advice to senior clients while providing strategic, operational, and tactical recommendations in the ... Rationalization, and GenAI Readiness. What you'll do Sales and Pre-sales Support: * Lead meetings with clients to discuss and propose Security Advisory solutions and… more
- Molina Healthcare (Phoenix, AZ)
- …and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Senior Analyst, Quality Improvement (QI) Interventions/Compliance contributes to ... Interventions and Quality Improvement Compliance. + Acts as a lead analyst to provide project-, program-, and / or...or other key stakeholders; input from Molina employees and senior leaders, etc. + Produces reports and analyses that… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the ... Data Governance strategy for the Company. The role will lead the execution and monitoring of the data governance program to ensure compliance to Company policies,… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. As part of our diverse...improve risk posture and drive efficiencies + Works with senior business leaders to align data access security with… more
- MUFG (Tempe, AZ)
- …financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam and audit preparation activities and may contribute to ... reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive...on exam and audit management. Prior experience as an auditor or examiner, preferred; + Strong written, verbal and… more