- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial ... you make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit process...industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our… more
- American Express (Phoenix, AZ)
- …Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... candidate will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent… more
- MUFG (Tempe, AZ)
- …to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact ... cybersecurity risk posture. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants… more
- DoorDash (Tempe, AZ)
- …from internal partners + Proficiency in identifying trends and product/ operational countermeasures + Proficiency in operating autonomously while working with ... while solving these logistics challenges. This team's work helps in building internal and external relationships while protecting DoorDash's brand. We work with our… more
- American Express (Phoenix, AZ)
- …and compliance professional certification (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc.) ... facilitate informed decision-making, and align with regulatory expectations and internal governance standards. **Responsibilities:** **Committee Governance & Oversight** +… more
- DoorDash (Tempe, AZ)
- …through automation. Our team supports high-impact merchant builds by leveraging internal tooling, ML-assisted processes, and bulk automation - creating faster, more ... and improving our most scalable catalog build workflows. You will drive operational excellence by managing technical tools (eg, Retool, bulk uploader platforms),… more
- Highmark Health (Phoenix, AZ)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Nammo Defense Systems, Inc (Mesa, AZ)
- …Engineer (ASQ), Certified Reliability Engineer (ASQ), Greenbelt certification, AS9100D Internal Auditor certification. COMPETENCIES: * Excellent communication ... * Organizes team roles and evaluates employee performance. * Documents operational tasks and reporting to upper-level management. * Performs employee reviews… more
- Wells Fargo (Chandler, AZ)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... integrated audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding… more