- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... **Principal Responsibilities:** + Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks + Review… more
- Prime Therapeutics (Phoenix, AZ)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Phoenix, AZ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Scottsdale, AZ)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Phoenix, AZ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Phoenix, AZ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- City National Bank (Phoenix, AZ)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk ,... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- City National Bank (Phoenix, AZ)
- …Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third Party Risk , Corp. Security, etc.). Also ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Sedgwick (Phoenix, AZ)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Phoenix, AZ)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Phoenix, AZ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Phoenix, AZ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Amazon (Tempe, AZ)
- …goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience. ... while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be...grows and evolves. The role also includes oversight of controls under Canada's federal anti-money laundering and terrorism financing… more
- SRP (Tempe, AZ)
- …Management, or a related field preferred. **Experience** The preferred candidate will be at the sr . level. * For a Level 3 ( Senior ), a minimum of five years ... Sr . ERP Functional Analyst - Supply Chain Management...release testing. + Collaborate with procurement, supply chain, and IT teams to ensure SAP solutions align with business… more
- Sedgwick (Phoenix, AZ)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Disability Representative Sr **Our teams connect! We collaborate onsite and have a hybrid work ... work. + Medically manages complex disability claims ensuring compliance with duration control guidelines and plan provisions. + Communicates clearly and timely with… more
- Cardinal Health (Phoenix, AZ)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters… more
- MUFG (Tempe, AZ)
- …into Unix environments + Secure SSH configurations, including key management, access controls , and audit logging + Collaborate with cross-functional teams to support ... metrics and reporting to track system health, compliance, and risk indicators **Qualifications** **:** + 3 to 5 years...**Qualifications** **:** + 3 to 5 years background in IT administration with emphasis on Unix systems, including AIX… more
- Oracle (Phoenix, AZ)
- **Job Description** The Senior Physical Security Design Engineer is responsible for leading the development, design, and implementation of advanced physical security ... develop and maintain physical security design standards, evaluate associated cost, risk , and benefits, and facilitate intelligence community compliant designs. +… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …standard T&Cs, as well as legal and regulatory requirements. + Weighs contract risk to the businesses and provides solutions for successful contract awards. + POC ... in preparation and analysis of proposals + Ensure that risk is mitigated, and provisions are preferred or acceptable...real time and through shifting responsibilities. + Demonstrate emotional control in high stress situations. + Highlight and act… more
- MUFG (Tempe, AZ)
- …+ Aggregate automated test results into dashboards and scorecards for executives, control owners, and risk partners; integrate results into GRC platforms ... for CCM. **Qualifications:** + 8+ years in cybersecurity, technology risk , or IT audit, with at least...IT audit, with at least 3 years in control automation or CCM programs. + Strong understanding of… more
