• Senior Auditor - Credit and Fraud…

    American Express (Phoenix, AZ)
    …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
    American Express (05/28/25)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Chandler, AZ)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to… more
    Wells Fargo (05/31/25)
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  • Senior Regulatory Guidance…

    Highmark Health (Phoenix, AZ)
    …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
    Highmark Health (05/13/25)
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  • Senior IT Compliance & Audit…

    Danaher Corporation (Phoenix, AZ)
    …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... be a part of the Governance, Information Security & Compliance (GISC) team and report to the Senior...compliance lifecycle. Support IT department in ensuring continuous compliance in meeting corporate regulatory requirements. +… more
    Danaher Corporation (04/18/25)
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  • Senior Engineer, IT Privacy…

    Cardinal Health (Phoenix, AZ)
    …frameworks (eg, NIST, HITRUST, COBIT, COSO, and ISO) to drive IT Privacy regulatory compliance . + Prior experience working with Internal or External Audit ... (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the… more
    Cardinal Health (05/23/25)
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  • Senior Manager, Identity and Access…

    Valvoline Global (AZ)
    …security and compliance goals, playing a pivotal role in meeting regulatory requirements such as SOX, GDPR, and other international cyber security standards and ... governance framework that enforces robust policies, standards, and controls. Ensure compliance with international regulatory and industry standards (eg, SOX,… more
    Valvoline Global (04/30/25)
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  • Director of Quality Management System…

    BD (Becton, Dickinson and Company) (Tempe, AZ)
    …QMS is efficient and does not become an inhibitor to operational effectiveness. * Compliance - Ensure compliance with regulatory standards across different ... and regulator interpretation of regulations. * Develop and maintain business wide compliance training program. Program consisting of both auditor certification… more
    BD (Becton, Dickinson and Company) (03/15/25)
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  • Audit Manager - Compliance

    American Express (Phoenix, AZ)
    …and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,...3 years of experience in a consumer and/or enterprise regulatory compliance role within internal/external audit, or… more
    American Express (05/21/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Phoenix, AZ)
    …CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides ... Internal Controls Management Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to… more
    City National Bank (05/09/25)
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  • Issues Management - Validation, VP

    MUFG (Tempe, AZ)
    …by Second Line of Defense (SLoD), Third Line of Defense (TLoD), or regulatory authority, and identify required resources for remediation. + Participate in ongoing ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… more
    MUFG (05/11/25)
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