- MUFG (Tempe, AZ)
- …one day. A member of our recruitment team will provide more details. **Job Summary** The Global Internal Audit : Strategy & Planning, Vice President is a ... for designing, implementing, and managing a global learning strategy that ensures the internal audit function maintains a highly skilled, future-ready… more
- Robert Half (Phoenix, AZ)
- …development, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses ... JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern...deliver on our vision to be the most trusted global consulting firm. Are you inspired to make a… more
- American Express (Phoenix, AZ)
- …business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the Company's ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… more
- MUFG (Tempe, AZ)
- … Audit Quality Assurance & Improvement Program (QAIP) position is within the Global Internal Audit function, reporting to a Quality Assurance Director. ... accountability. **Qualifications:** + Minimum of seven years of relevant internal audit experience in the financial services...or CISA, are highly desirable. + Strong understanding of audit practices, methodology, and global audit… more
- Corza Medical (AZ)
- …timely and accurate financial reporting. + Oversee the execution of the annual global audit and liaise with external auditors to ensure compliance with ... Global Corporate Controller - PE experience in a...consolidated financial reporting, statutory compliance, balance sheet integrity, and internal controls while driving continuous improvement in systems and… more
- Insight Global (Tempe, AZ)
- …Testing and operation/support process (RCA of production issues, Code/Data Fix Strategy , Monitoring and maintenance). Work with modern data platforms including ... documentation with the appropriate corporate stakeholders. Identify and implement internal process improvements for data management (automating manual processes,… more
- American Express Global Business Travel (Phoenix, AZ)
- …ensure operational profitability. Holds self and others accountable for business results. + Audit files of employees' events. + Lead all aspects of documentation of ... are implemented, and improvement goals are achieved or exceeded. + Outline strategy and communication plan for team. + Responsible for managing healthcare compliance… more
- American Express (Phoenix, AZ)
- …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...Testing: Oversee the development and execution of a testing strategy to evaluate the design and effectiveness of controls… more
- CDM Smith (Glendale, AZ)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...enterprise risk management and internal audit functions working with executive management… more
- Amazon (Tempe, AZ)
- …management and execution of the audits & compliance activities within the Global Procurement Organization (GPO), which has recently created its internal ... of the Procurement Compliance Specialist will execute the GPO Audits & Compliance strategy in order to ensure that all procurement activities adhere to company… more