- 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 ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... Solutions, and Control Management. This role will be responsible for supporting audit work through advanced analytics. The candidate will develop expertise in… 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 ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and… 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 ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… 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… more
- Public Consulting Group (Phoenix, AZ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- BMO Financial Group (Phoenix, AZ)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related project management artifacts, while… more
- Wells Fargo (Chandler, AZ)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- Sumitomo Pharma (Phoenix, AZ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- US Bank (Tempe, AZ)
- …high level of confidentiality, integrity and professionalism. - CRCM (Certified Regulatory Compliance Manager ) - Prior experience in Marketing materials review ... what you excel at-all from Day One. **Job Description** Compliance Materials Review & Approval Quality Assurance team (CMRA)...& Business Change Management (ABCM) group, the CMRA QA Manager will have the following key responsibilities: * Lead… more
- Amazon (Phoenix, AZ)
- Description The WW Selling partner trust and compliance (SPTC) vision is to enable every brand ranging from the small business to the large multi-national ... SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon Marketplaces with... AML SAM Program is looking for a Program Manager to drive its strategic vision and roadmap to… more
- Amazon (Tempe, AZ)
- …initiatives while maintaining an optimal SX as we grow. The AML and Account Compliance Program Manager will be responsible for overseeing the expansion and ... and channels while also emphasizing on best in class customer experience. The manager will work closely with compliance , risk, operations, and technology teams… more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... 6 years of related work experience working in regulatory compliance , risk or internal audit departments at...working in regulatory compliance , risk or internal audit departments at commercial/retail banks, federal regulatory agencies, or… more
- Wabtec Corporation (Phoenix, AZ)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Marriott (Phoenix, AZ)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- American Express (Phoenix, AZ)
- …Compliance colleagues, General Counsel's Organization, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) **Minimum ... play a meaningful role within the Line of Business Compliance team supporting Resy & Global Dining which has...apps and will be responsible for providing advisory and compliance oversight for this area. The position will provide… 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 and ... controls; and identifying issues resulting from internal and/or external compliance examinations. + Experience with process documentation and designing/executing… more
- Amazon (Tempe, AZ)
- …environment to develop a technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * ... * Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective… more