- US Foods (Phoenix, AZ)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Amazon (Tempe, AZ)
- Description The Amazon Supplier Risk Auditor will lead audits across the Global Procurement Organization (GPO) while reporting to the Global Supplier Management ... to ensure suppliers adhere to contractual agreements, industry regulations, and internal policies. * Identify potential risks within the supply chain, including… more
- American Express (Phoenix, AZ)
- … Audit experience + Professional Certifications including but not limited to Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... and is leading the financial services industry with our Data -Driven Continuous Auditing, and Auditor of the...support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven… 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
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** The Database Security Engineer Lead is responsible for implementing and maintaining security systems that provide ... database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain....security incident response and investigation. The Database Security Engineer Lead is a key position for providing protection and… more
- Cardinal Health (Phoenix, AZ)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- SMBC (Phoenix, AZ)
- …banking translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments ... the Bank. This position will report to the Team Lead who in turn reports to the Internal...and/or FDIC regulatory experience a plus. + Experience with data analytics tools and visualization techniques including best practices… more
- Honeywell (Phoenix, AZ)
- … audit _\#Hybrid-LI_ **MUST HAVES** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification. + Certified Fraud ... become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to change the...coordination with the Honeywell Corporate Audit team. + Attract, lead and develop a team of audit professionals +… more
- DoorDash (Tempe, AZ)
- …these logistical challenges. This team's work helps in maintaining and building internal and external relationships while protecting DoorDash's brand. We work with ... of DoorDash's operations. About the role As a Team Lead on our Community Defense Team, you will directly...improvement + You have experience in pulling and using data to influence your decisions + Experience with adjudications,… more
- American Express (Phoenix, AZ)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven...portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively with ... QSA will perform assessments of client's compliance with the Payment Card Industry Data Security Standard (PCI DSS) covering all phases of our defined compliance… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Umpqua Bank (Phoenix, AZ)
- …functions to optimize scheduling, monitoring, and testing of key risks and internal controls while maintaining auditor independence. + Assess team skill ... Continuously assess and evaluate the effectiveness of risk management activities and internal controls for assigned portfolio of audit entities. + Oversee completion… more
- DoorDash (Tempe, AZ)
- …investigations function. The Manager of Risk Intelligence and Investigations will lead global threat and risk management response efforts by proactively identifying ... a comprehensive risk intelligence program, conducting and overseeing complex internal and external investigations, and providing actionable intelligence to key… more
- DoorDash (Tempe, AZ)
- …key metrics such as SLA compliance, QA, and operational throughput. You'll also lead the development and maintenance of our internal Knowledge Base, creating ... Lead the buildout and ongoing improvement of the internal Knowledge Base, enabling vendor agents to work more...Knowledge Bases and documentation processes at scale + A data -driven approach, with proficiency in Google Sheets (including pivot… 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
- DoorDash (Tempe, AZ)
- …causes + Participate in calibration sessions on a regular cadence + Provide actionable data and feedback to various internal and global support groups as needed ... vendors. The team also helps create/improve processes, streamlines workflows and manipulates data to highlight trends and areas for improvement. This is done by… more
- Amentum (Phoenix, AZ)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… 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...About the Role This Fraud Operations Manager will be data -driven, strategic, a truth-seeker, and an operator willing to… more