- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with regulatory… more
- Dignity Health (Phoenix, AZ)
- …opportunities? Join the Barrow Neurological Research Team as a Clinical Research Regulatory Project Manager !** **This position will be responsible for steering ... study team meetings and academic conferences. This role reports jointly to the Senior Project Manager , Clinical Operations leader, and the study PI. Elevate… more
- Molina Healthcare (Phoenix, AZ)
- …counties) + Experience in one or more. of the following- Auditing, Quality and/or Regulatory + Ability to work remote 50% of the time and do field visits/audits ... accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality Improvement (Registered Nurse) contributes to one… more
- American Express (Phoenix, AZ)
- …American Express Operational Risk framework. **How will you make an impact in this role?** The Senior Manager on the Audit and Exam Management team will lead ... drive the continued evolution around governance and project management during the audit engagement process to create a seamless experience for our stakeholders. You… more
- American Express (Phoenix, AZ)
- … requirements and best practices. Operational Risk Management is looking for a Senior Manager to join the Policy, Program, and Reporting team, focusing ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , Independent Challenge: + Evaluate the operational risk… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... risks, and controls according to standards and other applicable policies. The Testing Senior Manager will support the Customer Remediation Testing and Validation… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Control Management Senior Manager supporting our Consumer Lending group. This role is part of the Evidence Based Control Evaluation ... coaching, and feedback to control assessors, interact directly with senior business leaders, and prioritize multiple activities simultaneously under time-sensitive… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- American Express (Phoenix, AZ)
- …making, verification and validation in various acquisition processes. As a Data Governance Senior Manager , you will support the development and implementation of ... drive data governance and data quality. The Data Governance Senior Manager is a collaborator, a well-organized,...of data quality issues and support in remediation of audit and regulatory feedback. + Support development,… more
- PagerDuty (Phoenix, AZ)
- …at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager ** to join our diverse, customer-focused team! ... As Senior Indirect Tax Manager , you will collaborate cross-functionally with key business partners...executing strategies to ensure compliance with the legal and regulatory environment. + Own and drive global account reconciliations… more
- American Express (Phoenix, AZ)
- …privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the organization and establish privacy as a strategic ... GPO's involvement in the EDM workstreams to support the closure of multiple audit Management Action Plans, including Lawful Data Collection & Usage, ROPA, DSAR,… more
- Wolters Kluwer (Phoenix, AZ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- American Express (Phoenix, AZ)
- …in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities. ... governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards. + Sound analytical and problem-solving… more
- WSP USA (Tempe, AZ)
- This Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other locations such as Denver, CO; ... Sacramento/Irvine, CA; and Tempe, AZ will be considered. Experienced senior -level project accountant professional providing accounting and financial specialist… more
- City National Bank (Phoenix, AZ)
- …to the commitments, notes, collateral and guarantors, ensuring loan packages meet regulatory requirements related to FIDICIA, audit , and bank policy, performing ... **LOAN SYNDICATION ADMIN SENIOR ** **WHAT IS THE OPPORTUNITY?** This position is...& income to participants in a timely manner. Ensures regulatory compliance on all aspects of loan servicing. +… more