- MUFG (Tempe, AZ)
- …in Technology Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in a related role with ... will provide more details. **Job Summary:** The Technology (IT) Senior Director position is a management role within the...Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies.… more
- US Bank (Tempe, AZ)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...with four or more years leading the integrated technology audit portfolio of banking products * Proficiency… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... integrated audits, project audits, and coverage of our application portfolio . You'll be part of a team that provides...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit... planning, execution, and reporting for the Capital Planning portfolio of audits in accordance with supervisory expectations and… more
- Truist (Phoenix, AZ)
- …largest credit relationships and circumstances and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes ... day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance...Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... that appear as a result of the project. The Senior Manager , IT Project Management establishes a...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Microsoft Corporation (Phoenix, AZ)
- …The **IT Process and Standardization (ITPS)** team within CDS is seeking a ** Senior Technical Program Manager , IT Process and Standardization** to drive the ... powers our cloud services. Our infrastructure is comprised of a large global portfolio of more than one hundred datacenters and one million servers. Our foundation… more
- Amazon (Tempe, AZ)
- …Partner adoption strategy, productivity metrics, and defect reduction efforts for a portfolio of products. They must be able to work strategically to collect, ... into issues and uncover business-driving trends and patterns. Set-up mechanisms to audit and perform necessary course corrections where needed to meet business… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... audits, project audits, and coverage of our application portfolio . You'll be part of a team that provides.... You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Deloitte (Tempe, AZ)
- Human Capital The Human Capital Offering Portfolio focuses on helping organizations manage and sustain their performance through their most important asset: their ... people. Centered on five core issues, this Portfolio signifies to the market that we see Human...HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on… more
- Aimbridge Hospitality (Chandler, AZ)
- …Date4 days ago(1/2/2025 3:37 PM) ID2025-365112 LocationUS-AZ-Chandler CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company : ... supervising operating departments in the absence of the General Manager and/or the Manager on Duty. Assist...with regard to security and initiate a monthly safe audit . + Ensure that all scheduled meetings take place… more
- American Express (Phoenix, AZ)
- …areas including: + Risk Domain Oversight + Process Risk Self-Assessment (PRSA) + Audit & Exam Engagement + Privacy Risk Assessment + Ongoing Third-Party Assessments ... + Establish an approach for identifying and tracking Digital Workplace Portfolio exposure across various key risk domains. + Orchestrate remediation necessary to… more
- Aimbridge Hospitality (Tolleson, AZ)
- …Date4 weeks ago(12/12/2024 9:59 AM) ID2024-363006 LocationUS-AZ-Tolleson CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company ... Job Summary Wood Springs Tolleson, Arizona General Manager Opportunity! The General Manager is...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Amazon (Tempe, AZ)
- …Special Projects & Investigations team is looking for a motivated, data savvy program manager to act as a force multiplier on our team's discoveries about fraud and ... abuse. This position will manage a portfolio of mitigations and mechanisms aimed at making it...workstream and monitor progress against goals. - Investigate and audit our mitigation workstreams for opportunities and errors. -… more
- Synchrony (Phoenix, AZ)
- …responsible for developing and executing campaigns and programs to drive portfolio growth and improve program performance leveraging industry KPI's, Cardholder VOC, ... briefs, and other project- related materials. + Serve as the primary program/project manager for your marketing campaigns + Work with creative agencies on developing… more
- Pilot Company (Phoenix, AZ)
- …oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics ... programs and permits for all employees, contractors and site visitors. 7. Audit contractors, facilities, and operations relative to EHS requirements. Track and… more
- RTX Corporation (Tucson, AZ)
- …and the results of "what-if" exercises to the Planning Lead as well as Program Manager , customers, and senior management as needed. + Support EAC and LRE ... assigned to support a program within the Advanced Technology portfolio of programs and will be the focal point...Prefer: + Prior work experience with DCMA and/or JSA audit + Prior work experience leading planning effort on… more
- SitusAMC (Phoenix, AZ)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions, determine high risk loans based on limited information… more
- Molina Healthcare (Mesa, AZ)
- …facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and documents ways to ... on project benefit calculation drivers and able to explain benefits to Senior Leadership meetings. * Demonstrates advanced knowledge and understanding of business… more
- Republic Services (Phoenix, AZ)
- …Work + Sustainability Yearbook S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our ... gas-to-energy projects in operation and plan to expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION** +...responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of… more