- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of ... network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or accounting firm +… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...military experience, education **Desired Qualifications:** + 3+ years of IT Audit experience focused on information/cyber security… more
- Wells Fargo (Chandler, AZ)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- SitusAMC (Phoenix, AZ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- US Bank (Tempe, AZ)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
- PagerDuty (Phoenix, AZ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager ...adequacy of corrective actions. + Leverage technology to enhance audit processes, utilizing data analytics and visualization… more
- MUFG (Tempe, AZ)
- …mergers, acquisitions, divestitures, and real estate moves; providing utilization data for contract renewals; and supporting financial reporting for ... activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and… more
- Nelnet (Phoenix, AZ)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... both onsite and remotely with customers to collect, review, and analyze data related to current institutional policies, business practices and procedures, network… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and ... Aerospace Global Standards requirements + Systemic analysis of QMS/BMS data to the site Management Review process ensuring effective,...external (3rd party) audit requirements and delivering on site follow up activities… more
- CVS Health (Phoenix, AZ)
- …from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients' ... IT assets using the ServiceNow platform. You will be...and technical writing experience to assist with process documentation, data analysis, testing, etc. The ultimate function of this… more
- GovCIO (Phoenix, AZ)
- …deliverables, including system security plans, vulnerability analysis, and procedural documentation. ** Data Call and Audit Support** + Provide detailed reports ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...and responses to internal and external data calls, including OIG and audit inquiries.… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Manager , Operations (Remote) **Job Description** + Operations: Manages team members in the ... improvements, leveraging new system capabilities or the integration of data /other applications into existing systems. + Collaborates between departmental business… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... Performing quality assurance on risk assessments, change status reports, data integrity, and readiness assessments during implementation. Monitoring and reporting… more
- Microsoft Corporation (Phoenix, AZ)
- …the world's largest online services. We are looking to fill the role of ** Data Center C** **_onstruction Project Manager ._** This person will coordinate with the ... processes, vendor management strategies, and cross-group collaboration efforts with the Data Center Development Project Strategy. In doing so this will result… more
- Highmark Health (Phoenix, AZ)
- …security architectures that appropriately mitigate risks depending on factors such as data sensitivity and operational impacts; this role will focus on, but not ... be limited to supporting Data Protection solutions. Security architectures must be developed in...solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks,… more
- Amazon (Tempe, AZ)
- …help us keep it that way! To achieve this, we are looking for an experienced Risk Manager to join our team with a background in risk and data analytics to ... behavior trends. The ideal candidate should be passionate about using and understanding data to discover both known and emerging bad actor trends. You will help… more
- Amazon (Tempe, AZ)
- …keep it that way! To achieve this, we are looking for an experienced Risk Manager to join our team with background in risk/digital fraud, abuse, or infringement, to ... judgement decisions. The ideal candidate should be passionate about using and understanding data to discover bad actor trends and help us ensure that customers make… more