- 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 ... experience on the job and preparing you for success in the company. As Director Internal Audit here at Honeywell, you will play a pivotal role in… more
- Confluent (Phoenix, AZ)
- …Data Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- American Express (Phoenix, AZ)
- …be responsible for ECM's engagement with, response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams. Successful ... the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management...strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will support ECM's internal … more
- MUFG (Tempe, AZ)
- …of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue ... Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the ...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- MUFG (Tempe, AZ)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... Sanctions / OFAC team and reports to the global Director of Sanctions Audit . This role includes,...responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, … more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... and presentation materials. The VP will report to the Director of Issues Management (IM).Operations, but will be accountable...Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- Western Digital (Phoenix, AZ)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic… more
- Renaissance (Phoenix, AZ)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- American Express (Phoenix, AZ)
- …+ Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA Preferred. **Qualifications** ... positioned to identify, remediate, and reduce operational risk. This Director of Quality & Oversight position will report to...+ Lead special projects in support of risk management, audit outputs, etc. + Lead and develop broad reaching… more
- American Express (Phoenix, AZ)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance...Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Proven ability to quickly… more
- Rubrik (Phoenix, AZ)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead ... strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be...exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber risk, business… more
- Honeywell (Chandler, AZ)
- As a Finance Director - Government Compliance and Finance at Honeywell, you will play a crucial role in ensuring compliance with government accounting regulations ... liaison with the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) will be instrumental in maintaining accurate financial records,… more
- Merck (Phoenix, AZ)
- **Job Description** The Executive Director (ED) is the Clinical Operations lead in a country/cluster and is responsible for execution of all Clinical Trials in scope ... ready studies is essential. The position is accountable for trial quality and audit responses and completion of CAPAs. The incumbent ensures a single point of… more
- Sumitomo Pharma (Phoenix, AZ)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Director , Compliance.** This Director will be part of the compliance team ... and collaborate with internal and external stakeholders and partners to ensure compliance...in technology, operations, commercial, medical, finance, etc. + Compliance, audit , or operations experience in a pharmaceutical, biotech, or… more
- American Express (Phoenix, AZ)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management ... will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving...across stakeholders including business, second line of defense, and audit partners, including but not limited to challenging the… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... and interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. Expert at presenting complex financial and other… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. + Strong commitment to driving technological… more
- American Express (Phoenix, AZ)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle ... will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the...across stakeholders including business, second line of defense, and audit partners, including but not limited to challenging the… more