- American Express (Phoenix, AZ)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit … more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG's strategic initiatives, combined with our...as a key team member on Credit and Fraud Risk audit projects responsible for assisting with… more
- BMO Financial Group (Phoenix, AZ)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- PNC (Phoenix, AZ)
- …a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in one ... limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Wells Fargo (Chandler, AZ)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- PNC (Phoenix, AZ)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Bank of America (Chandler, AZ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of control enhancements within...processes and standard. * Work experience with AML GCOR, audit and risk partners. * Certified Anti-Money… more
- MUFG (Tempe, AZ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology… more
- City National Bank (Phoenix, AZ)
- …including the First Line of Defense Credit Products, Second Line of Defense Credit Risk , Enterprise Risk Management, Regulatory Relations and 2LOD Financial ... ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION**...and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating to… more
- MUFG (Tempe, AZ)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Bank of America (Chandler, AZ)
- …cloud security and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex organization + Strong ... make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms...management and senior leader involvement, awareness and understanding of risk , audit requirements and impact + Possesses… more
- US Bank (Tempe, AZ)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... their assigned line of business - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong analytical, process facilitation...to ensure the risks and control suites in the Enterprise Compliance Risk Assessment (ECRA) are accurate… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- KPMG (Tempe, AZ)
- …we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- City National Bank (Phoenix, AZ)
- …for supporting the development and operation of City National Bank's (CNB's) Enterprise Risk Management (ERM) Risk Management Framework. Responsibilities ... **ERM POLICY/PROGRAM MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...will do** + Implement and monitor City National Bank's Enterprise Risk Management program in accordance with… more
- American Express (Phoenix, AZ)
- …ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control ... the enterprise **Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or certifications… more