- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - IT ** , leads and executes complex technology and information/cyber ... Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. We offer a...audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies… more
- Marriott (Phoenix, AZ)
- …ensure alignment of Enterprise Risk. The position manages and improves the IT Security Compliance inventory/lifecycle within our environment including inventory ... (LSPs) + Project management skills and abilities to lead and drive IT Security Compliance Projects. + Excellent communication/reporting skills and… more
- MUFG (Tempe, AZ)
- …to those associated with Bank Secrecy Act, Anti-Money Laundering, consumer compliance , fair lending, fiduciary responsibilities, and privacy). + Communicate with ... as needed. Collaborate with Legal Department, Bank Operations, or Auditing to investigate and resolve issues, if needed. +...of subordinates. + Liaise with Internal Audit, Risk and Compliance as needed. **Role Attributes:** + In conjunction with… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/Fraud Risk** , you will lead and implement complex ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- MUFG (Tempe, AZ)
- …of an effective financial crimes risk management framework. + Financial crime compliance control design, control evaluation, testing or auditing . + Interfacing ... QA GAO Lead, you will manage the operation of the financial crime compliance framework. Thus, your responsibilities and accountabilities include, but are not limited… more
- Cayuse Holdings (Phoenix, AZ)
- …to STIG, IAVAM, and ACAS remediation efforts. + Experience and knowledge of IT Compliance Frameworks. + Analyze technical controls to ensure that security ... Values of Cayuse. **Responsibilities** **Job Responsibilities** + The Enterprise Compliance Coordinator will work closely with the IT...project life cycle. + Serve as a liaison between IT and internal auditing teams. Other duties… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to… more