- 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 ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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 ... continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit ...an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the Company's Capital… more
- Wells Fargo (Chandler, AZ)
- …Enterprise Technology Audit Group and Innovation Lab Team, led by a Senior Audit Manager , is responsible for supporting specific technology solutions ... Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director on the Enterprise Technology Audit Group and Innovation Lab Teams. The… more
- American Express (Phoenix, AZ)
- …and technologies. How will you make an impact in this role? We are seeking an Audit Manager who is passionate about Consumer Banking. In this role, you will ... and standards, and regulatory expectations, within stated budget and timelines. + Present audit overviews and results to senior management, supported by sound… more
- PNC (Phoenix, AZ)
- …24x7 support. Job Duties include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all response teams to ... opportunity to contribute to the company's success. As a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, … more
- American Express (Phoenix, AZ)
- …streamline and enhance the efficiency and effectiveness of ORM exam management process. **The Senior Manager , Audit & Regulatory Engagement will:** + Support ... are robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support ORM internal and external exams… more
- American Express (Phoenix, AZ)
- …methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
- ManTech (Chandler, AZ)
- **ManTech** is seeking a motivated, career and customer-oriented ** Senior Cybersecurity Program Manager ** with responsibility for directing all activities ... + Promote and drive implementation of automation and process efficiencies + Audit response and escalation documentation and processes + Guide and mentor peers… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide audit coverage of ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- American Express (Phoenix, AZ)
- …Counsel Office, Control Management, Independent Compliance Testing, Privacy, Internal Audit Group) + Review documentation and approve compliance related procedures, ... **Preferred Qualifications** + Advanced degree + Certified Regulatory Compliance Manager (CRCM) Certification **Qualifications** Salary Range: $90,000.00 to $165,000.00… more
- City National Bank (Phoenix, AZ)
- *MODEL RISK VALID ANALYST SENIOR * WHAT IS THE OPPORTUNITY? Responsible for independent model validations, including: reviewing model documentation for completeness, ... Approaches), CECL, etc.. This position will work collaboratively with Enterprise Model Risk Management teams and will report to... Model Risk Management teams and will report to Manager of CNB Model Risk Management Group. What you… more
- Deloitte (Tempe, AZ)
- …clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help create value ... will end on 2/28/2025 Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will… 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 ... to managing change activities across the bank. This includes: Maintaining enterprise processes and procedures to support change risk management. Performing quality… more
- Cardinal Health (Phoenix, AZ)
- …global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and ... expertise, guidance, presentation, and instruction to stakeholders. * Have an enterprise perspective and help others to understand broad implications of decision… more
- Cardinal Health (Phoenix, AZ)
- …ensure a reliable and stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, + HP ALM and other standard tools. + Accountable for ... IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_**...all global SAP SD aspects, including defining & assigning Enterprise Structure, Master data, Sales Order processing and purchasing… more
- Cardinal Health (Phoenix, AZ)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... expertise, guidance, presentation, and instruction to stakeholders. + Have an enterprise perspective and help others to understand broad implications of decision… more
- City National Bank (Phoenix, AZ)
- * MANAGER OPERATIONAL RISK MANAGEMENT OVERSIGHT* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... National Bank's business processes, people, systems or external events. The Manager Operational Risk Business Oversight (ORBO) is responsible for providing advisory… more
- CVS Health (Scottsdale, AZ)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... external state regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support within Corporate Compliance,… more
- PNC (Phoenix, AZ)
- …for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be based in… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be ... oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and… more