- 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
- General Motors (Phoenix, AZ)
- …and improvement program. * Design and deliver training programs for the internal audit staff. * Collaborate with leadership team to align audit practices ... We are seeking a dynamic and experienced Manager to lead our Professional Practices Group. The Manager of the...communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in… 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
- 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
- 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
- CVS Health (Scottsdale, AZ)
- …Security Team , Risk Management Dept., Privacy Legal Team , Vendor Assessment Team , Compliance Dept., Internal Audit Dept., Tax Dept., various Finance ... day. **Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team . As the Procurement Contracts… more
- Molina Healthcare (Phoenix, AZ)
- …an overall Zero Trust methodology. We are looking for functional and technical lead with strong experience in Identity Access Management (IAM) with strong experience ... to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. +… more
- Meta (Phoenix, AZ)
- **Summary:** Meta seeks highly engaged and experienced team players for lead roles to join our Design, Engineering & Construction (DEC) organization to direct ... exciting time to be in the digital infrastructure industry--come join a high-powered team of industry leaders! **Required Skills:** Lead Contracts Manager - Data… more
- Cardinal Health (Phoenix, AZ)
- …and data protection compliance activities to reduce the overall cost of compliance. + Lead IT Privacy Compliance team on building, running, and managing the ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for...IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- Acosta Group (Phoenix, AZ)
- …as needed. * Assist Supervisor by always providing leadership and knowledge to the team . * Possesses the aptitude and ability to gain adequate knowledge of the ... all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively… more
- Datavant (Phoenix, AZ)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's… more
- Highmark Health (Phoenix, AZ)
- …and other management reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- GE Aerospace (Phoenix, AZ)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Accounting Manager is a key member of the Corporate team within GE Aerospace Government Accounting Controllership. The selected...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more
- GE Aerospace (Phoenix, AZ)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... business decisions or at headquarters on a larger finance team , we have an opportunity for you. You'll get...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Transdev (Phoenix, AZ)
- …and accommodations in accordance with federal, state, and local regulations; maintain accurate internal records, and lead internal reviews to ensure data ... processes, systems, and employee experience. + Coach and support junior HR team members, demonstrating a commitment to developing internal HR capabilities.… more
- Cardinal Health (Phoenix, AZ)
- …and assess their impact on supply chain operations and corporate obligations + Lead internal activities needed to comply with US Conflict Minerals regulation, ... reports. **_Responsbilities_** **Supplier engagement, due diligence and data** + Lead the team in risk-based supplier due...and dashboards to prioritize areas of focus and inform internal stakeholders + Prepare audit -ready data required… more