- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices /Operations Audit and Loan Review Hillsboro, Oregon Spokane, Washington Liberty Lake, Washington Denver, Colorado ... assessments, assist with external quality assessment activities, incorporate best practices into department processes, and update Internal Audit governance and… more
- UL, LLC (Phoenix, AZ)
- …security practices . + Performs other duties as directed. The Auditor 's workday includes: + Executing accurate, objective and high-quality assessments, following ... other places where people work. The role of the Auditor is to assess labor conditions against local law,...timely manner. UL provides great opportunity for a seasoned professional or an energetic hard working and bilingual candidate… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and...+ Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle… more
- Travelers Insurance Company (Phoenix, AZ)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... needs. In addition, our mental health program provides access to free professional counseling services, health coaching and other resources to support your daily… more
- Humana (Phoenix, AZ)
- …with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, ... or data requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional , you will develop and/or evaluate compliance… more
- GE Aerospace (Phoenix, AZ)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- DoorDash (Tempe, AZ)
- …believe in fostering a culture of meaningful connection, collaboration, and professional growth through in-office interactions. This position requires an in-office ... for this role is. About the Role As a Senior Associate of DoorDash's Community Response team, you will...ensuring our resources are current and aligned with best practices . Success in this position requires a sharp eye… more
- Cardinal Health (Phoenix, AZ)
- …CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional ) ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- DoorDash (Tempe, AZ)
- …robust culture of safety; focusing on the implementation of safe and efficient practices in daily operations, and engaging with professional safety stakeholders. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... limited to Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Project Management Professional (PMP); Certified Associate in… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (Tempe, AZ)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... related field. + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews.… more
- American Express (Phoenix, AZ)
- …are robust, effective, and align with regulatory requirements and best practices . The Compliance Committee Governance team ensures that compliance committees operate ... operations, reporting processes, and efficiencies. + Develop and implement best practices to enhance governance and operational effectiveness. + Foster strong… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... and organizational units. + Maintain audit proficiency through ongoing professional development including regulatory expectations, banking leading practices ,… more
- MUFG (Tempe, AZ)
- …team. The role will be a contributor for managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
- Deloitte (Tempe, AZ)
- Are you a highly experienced accounting or independence compliance professional ? Do you thrive on developing and motivating others and leading a team? Would you like ... a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit, or accounting, and use such knowledge to add… more
- MUFG (Tempe, AZ)
- …and in collaborative environments involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
- Republic Services (Phoenix, AZ)
- …performs internal controls oversight. + Coordinates and manages external and internal auditor information requests. + Manages and develops professional staff. + ... **POSITION SUMMARY:** The Senior Manager, Landfill & Environmental Accounting is responsible...serve. By combining local operational management with standardized business practices , we drive greater operating efficiencies across the company… more
- The Walt Disney Company (Phoenix, AZ)
- …you can live and work in a diverse and inclusive environment amidst a professional and supportive community. If you are ready to create unforgettable experiences and ... grow as a person and as a professional , apply today. As a Stage Manager, you will...in the Atrium/Grand Hall. You will partner with the Senior Technician Walt Disney Theater to ensure a safe… more