- Rogers Corporation (Phoenix, AZ)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead… more
- Avnet (Phoenix, AZ)
- …as the primary point of contact for brand usage questions and approval + Audit and monitor brand compliance across internal and external communication + ... Avnet! **Job Summary:** Avnet is seeking a strategic and detail-oriented **Brand Manager ** to oversee global brand governance and ensure consistent application of… more
- Home Depot (Phoenix, AZ)
- …The Asset Protection Specialist must report any hazardous or unsafe condition to the Manager on Duty and carry out job responsibilities in a manner that minimizes ... including but not limited to: + Identify (external and internal ) incidents of theft and fraud. Detains and interviews...Minimize risk of injuries during apprehensions. + Review CCTV, audit EAS, exception reports and other available Company media… more
- DHL Express, Inc. (Tempe, AZ)
- …their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure, is a critical member of ... cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure… more
- Rogers Corporation (Chandler, AZ)
- …remediate, audit closure rate); drive continuous improvement. + Coordinate internal /external audits; design and implement independent audit processes for ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...Compliance / GRC, including RMF based A&A, policy governance, audit management, and third party risk. + Hands on… more
- Ralliant (Chandler, AZ)
- …manufacturing, including Six Sigma or ASQ certification, is a strong plus. + Audit Experience: Auditing experience including support of internal , customer, or ... As the Manufacturing Quality Engineering (MQE) Manager , you will lead and oversee continuous process improvement initiatives within the manufacturing process,… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- Indeed (Scottsdale, AZ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Scottsdale, AZ)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… 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
- Coinbase (Phoenix, AZ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Confluent (Phoenix, AZ)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Edward Jones (Tempe, AZ)
- …partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and ... your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management including evaluating design… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix,… more
- Synchrony (Phoenix, AZ)
- …**Essential Responsibilities:** + Contribute to the direction and focus of the Internal Audit team's activities through active engagement in risk assessment, ... risk management, and operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and… more
- Cardinal Health (Phoenix, AZ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Travelers Insurance Company (Phoenix, AZ)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit... internal business partners to assure their premium audit needs are being met and concerns are addressed.… more
