- American Express (Phoenix, AZ)
- …Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and grow our audit coverage ... us define the future of American Express. **About the Internal Audit Group at American Express:** Our...services, and organizational units + Lead a team of approximately four audit colleagues including… more
- US Foods (Phoenix, AZ)
- …data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- SMBC (Phoenix, AZ)
- …and issue validations across the Bank. This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief ... insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal...lead audits, provide guidance and support to the audit team , and control the workflow of… more
- Honeywell (Phoenix, AZ)
- At Honeywell, you'll become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to change the way we fly, fuel jets ... preparing you for success in the company. As Director Internal Audit here at Honeywell, you will...projects and technology in coordination with the Honeywell Corporate Audit team . + Attract, lead … more
- American Express (Phoenix, AZ)
- …role include: + Lead a team of approximately five technology audit colleagues provide internal audit assurance over first-line information security ... evolves with the risk environment + Occasionally lead a team of approximately five technology audit colleagues provide internal audit assurance over… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Key Responsibilities: + Help develop and execute the QAIP team 's strategy and lead QAIP annual planning… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...communication, and stakeholder management skills; with proven ability to lead team members in a way that… more
- MUFG (Tempe, AZ)
- …strong interpersonal skills; and ability to engage with all levels of internal audit and business line management. + Team oriented with a strong sense of ... Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective… more
- Umpqua Bank (Phoenix, AZ)
- … audit clients, business unit leadership, risk/compliance partners, vendors, and within the Internal Audit department. Represent Internal Audit on ... sourcing through vendors. Hire and retain a high performing audit team . + Evaluate professional services proposals...Present the results of audits and special projects to Internal Audit Leadership, Executive Management, Audit… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- Lincoln Financial (Phoenix, AZ)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tempe, AZ)
- …level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** We're seeking...audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This… more
- MUFG (Tempe, AZ)
- …processes that can be leveraged across various regulatory and Internal Audit data request engagements. + Lead the identification of responsive data ... and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...execution, working with other members of the Issues Management team on strategic and operational enhancement. + Lead… more
- American Express (Phoenix, AZ)
- …(GFCC) is reviewed by various internal oversight teams including the Internal Audit Group (IAG), Independent Compliance Testing (ICT), and Global Risk ... of the broader Global Risk & Compliance organization. The Program Governance team oversees audit and review management, project management, inter-company… more
- American Express (Phoenix, AZ)
- …Crimes Compliance (GFCC) is reviewed by various oversight teams including the Internal Audit Group (IAG), Independent Compliance Testing (ICT), and Global ... across GFCC, Compliance, and all lines of defense, and lead impactful decisions and projects. **Role Overview:** This role...the role will support the broader GFCC Program Governance team in other Audit Management, Financial Institution… more
- Confluent (Phoenix, AZ)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... including risk assessments, control design, testing, and remediation. + Lead and mentor a team of three...Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead … more
- Lincoln Financial (Phoenix, AZ)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... accurate control inventories and control owners are documented and lead /manage interactions between external auditors and internal ...or other control environment experience within a compliance or audit team that directly aligned to the… more
- City National Bank (Phoenix, AZ)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more