- American Express (Phoenix, AZ)
- …the Role** Our Internal Audit group is seeking an experienced Audit Director - Conduct Risk & Internal Fraud in a hybrid role located in our New York ... services and to influence the way the company manages risk . We are committed to growing our audit...& internal fraud audit portfolio. The IAG Conduct & Internal Fraud Director role will… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...efforts + Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with audit… more
- American Express (Phoenix, AZ)
- …risk -based assurance and advisory services, and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring, and… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...efforts * Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with audit… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...control groups and external auditors to ensure effective execution; conduct L1 reviews + Analyze/review audit results… more
- Ankura (AZ)
- …authorities on challenging, sensitive and adversarial situations + Lead and conduct forensic investigations, technical accounting research, fraud risk ... Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells,...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- MUFG (Tempe, AZ)
- …observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit ... management and control processes. It reports to a Director . This role includes, but is not limited to,...of 7 or more years of internal or external audit or risk management experience and/or equivalent… more
- Confluent (Phoenix, AZ)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… more
- Travelers Insurance Company (Phoenix, AZ)
- …and corporate groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director , you are ... Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for...audit conducts underwriting audits across all segments. To conduct EU audits this role will be responsible for… more
- American Express (Phoenix, AZ)
- …issue remediation, and corrective action planning. + Coordinate with compliance, legal, risk , and audit teams to ensure consistent interpretation and application ... and recommend us to their customers. We are seeking an experienced and strategic Director - First Line of Defense (1LOD) Compliance professional to lead compliance … more
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