- Dutch Bros. Coffee (Tempe, AZ)
- …members regarding ongoing process and procedural changes and improvements Assist internal audit teams by providing any/all necessary construction-related support ... and the Construction Departments with guidance and general oversight from the VP of Design & Construction. Key Result Areas (KRAs) Assist Construction Managers… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- CDM Smith (Phoenix, AZ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...position and management of financial actions. **Job Title:** Executive Vice President and Chief Financial Officer **Group:**… more
- MUFG (Tempe, AZ)
- …ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of ... Statement process. **Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual program plan for ... Internal Controls over Financial Reporting (ICFR) for the Controller...The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- MUFG (Tempe, AZ)
- …risk posture. **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
- Celestica (Phoenix, AZ)
- …expertise and analytical support to the HR Senior Director, Global Rewards and Vice - President , Global Rewards across the entire portfolio of Compensation & ... Legal, Communications, Business Leaders and external vendors. + Complete any HR internal /external audit requirements. + Deal with urgent employee issues in… more
- CBRE (Phoenix, AZ)
- Safety Manager -Data Center Job ID 223138 Posted 10-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, Data Centers, Health and ... the Role:** As a CBRE Health, Safety and Environment Manager , you will be in charge of creating and...requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain… more
- CBRE (Phoenix, AZ)
- Safety Manager Job ID 217694 Posted 05-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, Data Centers, Health and ... - United States of America **G2 Program Health, Safety, and Environmental (HSE) Manager Roles and Responsibilities** **JOB TITLE: HSE Manager ** **Summary** The… more
- American Express (Phoenix, AZ)
- …Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Proven ability to identify mission-critical areas in an ... (GRC) teams. **How will you make an impact in this role?** The **Senior Manager of Enterprise Data Analytics** will assist the Director in executing analytics and… more
