- USAA (Phoenix, AZ)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- MUFG (Tempe, AZ)
- …and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, ... metrics within each of the lines of business. + Risk and control self-assessments, + Risk...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- MUFG (Tempe, AZ)
- …**Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. Produce accurate and standardized attestation evidence per the ... with the business to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in… more
- CVS Health (Scottsdale, AZ)
- …health care more personal, convenient and affordable. **Position Summary** As a Security Risk Operations Lead you will: + Conduct thorough technical Security ... and architecture proposed or provided in response to requirements contained in Control Standards + Collaborate with other IT professionals, including network… more
- Cardinal Health (Phoenix, AZ)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- MUFG (Tempe, AZ)
- …, internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at all levels of the organization to ... teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and...implementation, sustainability, and maturity of the firm's Information Security control framework. + Lead team members who… more
- Deloitte (Tempe, AZ)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- MUFG (Tempe, AZ)
- …first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy.… more
- Deloitte (Gilbert, AZ)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- HonorHealth (Scottsdale, AZ)
- …Educates the organization based on current research findings and evidence-based practice in risk prevention and risk control . Uses sound, independent ... HonorHealth.com. Responsibilities Job Summary Incumbent will primarily provide either risk event management or compliance assessment analysis. Develops, coordinates,… more
- MUFG (Tempe, AZ)
- …the risks of the Bank. **Responsibilities:** + Assess the state of the governance, risk management, and control environment. + Report results in an effective and ... Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of...CPA, or CISA, are highly desirable + Ability to lead and execute the full life cycle of an… more
- KPMG (Tempe, AZ)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- American Express (Phoenix, AZ)
- …opportunities for Director, Control Management within Amex Finance (US only).** **You Lead the Way. We've Got Your Back.** With the right backing, people and ... Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control ...scale. Finance is looking for a Director of Process Risk Reduction to lead a diverse team… more
- Wells Fargo (Chandler, AZ)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required… more
- Wells Fargo (Chandler, AZ)
- …framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of ... the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology...area and work with other stakeholders to implement key risk initiatives + Lead planning and execution… more
- Arizona Public Service (Phoenix, AZ)
- …fields of quality, project management, and/or product management. + Expert in IT Risk Mitigation practice and implementation Major Accountabilities 1. ... the highest standards? We are looking for an experienced IT System Quality Engineer Senior to lead ...applications, systems and technology. Acts as advisor to internal IT staff and clients 2. Leads risk … more
- CVS Health (Scottsdale, AZ)
- …+ 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + Ability to ... IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing...control and monitoring mechanisms. + Demonstrated knowledge of IT audit methodologies and control frameworks of… more
- Wells Fargo (Chandler, AZ)
- …process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience at a financial ... Technology Audit Group (ETAG) is looking to fill an ** IT ** **Audit Manager, Executive Director** position within their ...to automated processes. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- MUFG (Tempe, AZ)
- …of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk ; and ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- Wells Fargo (Chandler, AZ)
- …meaningful insights to enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in ... - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the...and critical space! **In this role, you will:** + Lead a team of audit staff to resolve highly… more