- Banner Health (Phoenix, AZ)
- …care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT … more
- Danaher Corporation (Phoenix, AZ)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- MUFG (Tempe, AZ)
- …Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- USAA (Phoenix, AZ)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Senior , you will provide information assurance capabilities ... and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control… more
- USAA (Phoenix, AZ)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more analytical, ... Data Protection, Cyber Operations etc.) + Demonstrated experience interacting with senior leadership, internal auditors and regulators, preparing meeting… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...auditing practices, with at least 5 recent years in IT audit , IT risk management,… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... and Regulatory Exam Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop repeatable, standardized, and… more