- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor **… more
- Humana (Phoenix, AZ)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Baylor Scott & White Health (Phoenix, AZ)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Coinbase (Phoenix, AZ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...accounting and/or a senior Internal Audit role within the financial… more
- West Pharmaceutical Services (Tempe, AZ)
- Senior Quality Engineer Requisition ID: 72023 Date: Nov 12,...(CQE or CQA) Upon Hire preferred + SO 17025 Auditor or Lead Auditor Training / ... suppliers deliver products which comply with requirements and specifications. You may lead efforts to enhance the supply chain by addressing supplier and customer… more
- Cardinal Health (Phoenix, AZ)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects,...In this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape… more
- Avnet (Chandler, AZ)
- …experience. + Professional certifications such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our ... role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global… more
- DoorDash (Tempe, AZ)
- …for our people anytime, anywhere. About the Role DoorDash is looking for an experienced Senior Manager of Corporate Safety and Security to help manage and lead ... the Americas region + Develop and maintain effective relationships with key internal partners such as Workplace Operations, FREC, HR/ER, Legal, Executive leadership,… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Arizona Public Service (Tonopah, AZ)
- …Qualified to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . (Meets or exceeds minimum education and experience requirements ... Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams,… more
- City National Bank (Phoenix, AZ)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the...meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works… more
- MUFG (Tempe, AZ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- Western Digital (Phoenix, AZ)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- DoorDash (Phoenix, AZ)
- …and communicate DoorDash's value proposition, and the capacity to collaborate across various internal teams and Senior Leadership to align on goals and ... team and DoorDash's growth. You will report to the Senior Manager, Partnership Development. We expect this role to...and strategy We're excited about you because + You lead with discovery and take the time to understand… more
- GE Aerospace (Phoenix, AZ)
- …with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting background ... Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost… more
- DoorDash (Tempe, AZ)
- …the Team DoorDash's Fraud Operations team is looking for an Operations Manager to lead a group of Fraud Specialists, Team Leads, and Supervisors. This team drives ... to protect our platform from would-be fraudsters. You will lead a team to investigate cases of fraud, protect...lowest level of detail. You will report to the Senior Manager, Fraud Strategy & Operations on the Fraud… more
- DoorDash (Tempe, AZ)
- …are consistently met You'll collaborate with Workforce Leadership, vendors, and internal teams to optimize staffing and performance. As a people-first leader, ... a fast-paced environment. This role reports to the Workforce Senior Manager. You'll work closely with leaders across Planning,...You're excited about this opportunity because you will + Lead & Develop the RTA Team: Provide mentorship and… more