- MUFG Bank, Ltd. (Tempe, AZ)
- …practices and procedures consistent with the bank information security policy. Working with internal and external auditors to demonstrate and provide evidence of ... business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and analysis. Managing a database… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter Expert (SME) on Cyber system processes and structures that support multiple technology ... on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution… more
- American Express (Phoenix, AZ)
- …future of American Express. How will you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...the ideal candidate will be the team leader for auditors to provide assurance over areas such as application… more
- Lincoln Financial (Phoenix, AZ)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- Wells Fargo (Chandler, AZ)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… more
- Lincoln Financial (Phoenix, AZ)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Arizona Public Service (Phoenix, AZ)
- …Company. Provide technical direction while developing solutions to a variety of complex audit problems. Interacts with senior internal and external personnel on ... Auditor II / Auditor Senior - Finance and Operations performs a variety of audit tasks thoroughly by using full knowledge of industry practices. Function as an… more
- Umpqua Bank (Phoenix, AZ)
- …Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors . Support responses to regulatory ... for business. Together for better. **About the Role:** Support Internal Audit governance and operational activities in...coach, mentor, or train others and teach coursework as subject matter expert. + Actively learns, demonstrates, and fosters… more
- Travelers Insurance Company (Phoenix, AZ)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Ralliant (Chandler, AZ)
- …Coordination:** 15. Serve as the primary liaison with internal and external auditors for SOX-related audits. 16. Coordinate audit requests and ensure timely ... candidate will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent… more
- The Boeing Company (Mesa, AZ)
- …and internal controls + Coordinate with Corporate Accounting, Corporate Finance, and Internal Audit to ensure adherence to SOX, GAAP/IFRS, and audit ... audit and control framework in collaboration with Internal Audit , ensuring readiness for SOX and...+ Experience working with third-party service providers and/or independent auditors + Experience in SOX or other internal… more
- City National Bank (Phoenix, AZ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working...employment. An employer who violates this law shall be subject to criminal penalties and civil liability. *Represents basic… more
- Republic Services (Phoenix, AZ)
- …approach to issue resolution. + Works directly with the company's internal /external auditors on the resolution of audit issues. + Actively participates in ... between area teams and corporate departments such as FP&A, internal audit , and IT. + Prepares updates...do not establish a contract for employment and are subject to change at the discretion of the Company._… more
- MUFG (Tempe, AZ)
- …and procedures consistent with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence of ... to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and analysis. + Managing a database… more
- Lincoln Financial (Phoenix, AZ)
- …be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic investment ... income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for your… more
- SMBC (Phoenix, AZ)
- …risk policy and procedures. + Ensure compliance with policies and requirements for internal and external auditors for all assigned responsibilities. + Manage all ... and strategies for a new credit card and payments hub initiative. As the subject matter expert on credit card and general payments fraud, you will develop… more
- MUFG (Tempe, AZ)
- …field. MBA a plus. + 12+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... team, contribute to the design of ORM Framework components. Coordinate with internal Operational Risk stakeholders to ensure that program expectations are well… more
- Bank of America (Phoenix, AZ)
- …effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced team ... + Produceclear, concise and repeatable technical documentation models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and… more
- Republic Services (Phoenix, AZ)
- …and otherwise contributes to reports to the Company's Chief Legal Officer, senior management, auditors , and Audit Committee of the Board of Directors. + Prepares ... legal reserves. + Selects and manages outside counsel and internal legal staff. + Provides training to management and...do not establish a contract for employment and are subject to change at the discretion of the Company._… more
- Republic Services (Phoenix, AZ)
- …and contributes to reports to the organization's Chief Legal Officer, senior management, auditors , and Audit Committee of the Board of Directors. + Performs ... + Litigation support includes selecting and managing outside counsel and internal staff; communicating key case updates internally and supporting external… more
