- DHL Express, Inc. (Tempe, AZ)
- …to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager** , reporting to the Head of IT Infrastructure, is a critical member ... and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational)...and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk… more
- ZF (Mesa, AZ)
- …in the formulation of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection and analysis + Review ... and methods of preventive action. + Serves as the internal consultant and primary interface between departments to evaluate...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global ... awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates.… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control ... + A minimum of 3 years of experience in senior finance roles, with a proven track record of...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Coinbase (Phoenix, AZ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Confluent (Phoenix, AZ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Honeywell (Phoenix, AZ)
- …advanced degree is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong understanding ... As an Internal Audit Manager here at Honeywell, you will...protect the organization. You will report directly to our Sr Director Audit and you'll work out of our… more
- Columbia Bank (Phoenix, AZ)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- American Express (Phoenix, AZ)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... our vision of creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs a variety of audit… more
- Lincoln Financial (Phoenix, AZ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- CVS Health (Phoenix, AZ)
- …Summary** Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- Honeywell (Phoenix, AZ)
- …audits on work performed at Honeywell Aerospace sites and internal /external supplier sites + Participate in specific development activities throughout ... + Strong communication skills and Interpersonal skills. + Skills as an auditor is a plus. + Working knowledge/Familiarity with standards, DO-178, DO-254, AS9100,… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- West Pharmaceutical Services (Scottsdale, AZ)
- Senior Engineer, Quality Systems Requisition ID: 71326 Date: Oct 8, 2025 Location: Scottsdale, Arizona, US Department: Quality Description: **This is an Onsite role ... healthier environment and planet through our sustainability efforts. **Job Summary** Sr . Engineer, Quality Systems supports and executes the effective development,… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- DoorDash (Tempe, AZ)
- …with one of our most important audiences: employees. The role works with senior leaders and cross-functional partners across every part of DoorDash's business. A ... Drive production of Town Halls and AMAs for CXI senior leaders. + Own run-of-show planning, speaker support, deck...+ You are confident in engaging all levels of internal stakeholders and have a track record of working… more
- SMBC (Phoenix, AZ)
- …translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and issue ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business… more
