- The Boeing Company (Mesa, AZ)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- MUFG (Tempe, AZ)
- …technology stakeholders and related risk management functions + Effectively partner with other internal audit groups to provide subject matter expertise in ... Summary:** The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT… more
- American Express (Phoenix, AZ)
- …American Express. **How will you make an impact in this role?** American Express' Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...regulatory bodies + Development of Global Services Group controls subject matter expertise within the audit team… more
- CVS Health (Scottsdale, AZ)
- …this role, you will be expected to familiarize yourself with all the Medicare Audit Programs and become a subject -matter-expert on assigned audit programs. ... heart, each and every day. **Position Summary** As the Medicare Pharmacy Audit Programs Project Manager you will be responsible for administering Medicare Part-D… more
- Zurich NA (Phoenix, AZ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 120829 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Umpqua Bank (Phoenix, AZ)
- …Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors . Support responses to regulatory ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit ...coach, mentor, or train others and teach coursework as subject matter expert. + Actively learns, demonstrates, and fosters… more
- City National Bank (Phoenix, AZ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Republic Services (Phoenix, AZ)
- …and performs activities related to all external reporting, annual external audit , SEC filings, statutory filings and other external financial reporting requirements. ... coordination with the Market Planning & Development team, field controllership, internal and external legal counsel, and external specialists; reviews purchase… more
- MUFG (Tempe, AZ)
- …the BIC program while ensuring collateral management processes are robust, accurate and audit ready. This role requires deep subject matter expertise in ... and regulatory compliance. **Major Responsibilities:** + Serve as the subject matter expert (SME) for the Borrower in Custody...as ability to manage prioritization. + Experience working with internal and external auditors and regulators. +… more
- Tucson Electric Power (Tucson, AZ)
- …in a timely and complete fashion; works through HR Compliance as the liaison for internal and external attorneys and auditors with respect to all HR programs and ... communicate events and coordinate individual retirement advisory services. . Acts as subject matter expert for employee benefit programs in alignment and under the… more