- Danaher Corporation (Phoenix, AZ)
- …diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group (IAG) will ... develop analytic control tests and analyze and interpret their results + Present audit objectives, scope, and results to senior management, clearly articulating… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- MUFG (Tempe, AZ)
- …team will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President ("VP") role is in the Global Financial ... Crimes Division (GFCD) and Americas Compliance function of MUFG Bank, Ltd. The role will... issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues… more
- Cardinal Health (Phoenix, AZ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job.... + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with… more
- CDM Smith (Glendale, AZ)
- …**Requisition ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance… more
- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...**What you have** + 3 - 5+ years of IT audit experience with growing responsibility. Financial… more
- Molina Healthcare (Phoenix, AZ)
- …concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Wells Fargo (Phoenix, AZ)
- …or the enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, and business ... and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior Lead Control Officer role is a… more
- Grant Thornton (Phoenix, AZ)
- As the Sales and Use Tax Senior Associate, you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all with ... drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues +...+ Minimum two to six years of progressive tax compliance and/or tax consulting + CPA, JD, or Certified… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...Develop and maintain SOPs to ensure operational consistency and compliance . + Coordinate with internal teams ( IT ,… more
- Edwards Lifesciences (Phoenix, AZ)
- …us and be part of our inspiring journey. We are searching for a ** Senior Clinical Research Monitor** to join Edwards Transcatheter Pulmonic Field Monitoring team. As ... the Senior Clinical Research Monitor, you will ensure trial patients'...by assuring trials are conducted ethically and within regulatory compliance , data accuracy, and protocol adherence. The ideal candidate… more
- Cardinal Health (Phoenix, AZ)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Contracts, Agreements workbench, Supplier rebates, Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP… more
- USAA (Phoenix, AZ)
- …advising on security architecture, methods, and controls required to meet security, compliance , and audit requirements. + Familiarity with cloud and emergent ... Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure… more
- Highmark Health (Phoenix, AZ)
- …implementations and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, ... gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent… more
- Charles Schwab (Phoenix, AZ)
- …incident documentation, analyzing incident trends + Experience maintaining and generating audit evidence for internal and external regulatory compliance + ... + Basic understanding of a variety of security and compliance policies and incident response processes + Understanding of...Ability to function as a technical conduit between IT and the business **What you have** **Required Qualifications:**… more
- Cardinal Health (Phoenix, AZ)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Amazon (Tempe, AZ)
- …member develop into a better-rounded professional. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... Description The goal of the Americas Account Compliance team is to implement effective controls to...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Amazon (Tempe, AZ)
- …Basic Qualifications - Bachelor's degree or equivalent - 5+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... Description The goal of the Americas Account Compliance team is to build seller trust by...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Amazon (Tempe, AZ)
- Description Are you passionate about security, compliance and risk management? Do you have experience with global cybersecurity standards and regulations? Have you ... performed security- compliance assessments of large enterprises? Do you see cybersecurity...all peers and stakeholders (Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, etc.). We operate… more