- Grant Thornton (Phoenix, AZ)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- MUFG (Tempe, AZ)
- …controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed) + Drive control design for Operations controls and ... of their commitments to align with all applicable laws, regulations, and internal policies and procedures + Perform review and challenge of Operations controls… more
- American Express (Phoenix, AZ)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- American Express (Phoenix, AZ)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing ... in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. +… more
- MUFG (Tempe, AZ)
- …Support the business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, ... + Experience with preparing and providing effective responses to Internal Audit and Regulator inquiries + Strong...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Grant Thornton (Phoenix, AZ)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (Phoenix, AZ)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- MUFG (Tempe, AZ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... in cloud security communities and working groups to benchmark and improve internal practices. + Monitor emerging security threats and vulnerabilities specific to… more
- MUFG (Tempe, AZ)
- …+ Evaluate the extent to which the first line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements. ... gather the required information. **Risk Management and Control** + Ensure that internal controls designed to mitigate technology and cyber risks are managed,… more
- Adecco US, Inc. (Buckeye, AZ)
- …of Production Associates to support the Blue Chip incentive bonus program. + Audit DC policies and procedures related to goods processing. + Compile and analyze ... audit data to assist management in identifying and resolving...to ICQA and Operations management. + Provide consistent, high-quality internal and external customer service. + Assist with cycle… more
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