- American Express (Phoenix, AZ)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk ,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG's strategic initiatives, combined with our...as a key team member on Credit and Fraud Risk audit projects responsible for assisting with… 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 ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and personally. That's why we have Amex Flex, our enterprise working model that provides greater flexibility to colleagues… more
- PNC (Phoenix, AZ)
- …a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in one ... limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- MUFG (Tempe, AZ)
- …4) experience a plus + 6+ years of experience in internal or external audit , regulatory relations, enterprise risk or project management within financial ... Monitor the business for changes that may affect the risk environment and impact the IT audit ...coordination and integration efforts across multiple groups, preferably within enterprise -wide internal audit functions + Experience in… more
- PNC (Phoenix, AZ)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's... and manage issues in coordination with the IT risk management function * Audit oversight, building… more
- Bank of America (Chandler, AZ)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... a strong risk culture, 2) understand the enterprise risk profile and risk ...the individual will interact with senior leaders across the Enterprise . Functions managed may include: Personnel processes, audit… more
- Wells Fargo (Chandler, AZ)
- …operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an independent ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit ....assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- PNC (Phoenix, AZ)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- American Express (Phoenix, AZ)
- …Line of Defense (Internal Audit ) teams to ensure adequate implementation of risk management framework requirements. The **Sr. Manager , Operational Risk - ... skills are a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit , Compliance, or related fields… more
- City National Bank (Phoenix, AZ)
- …including the First Line of Defense Credit Products, Second Line of Defense Credit Risk , Enterprise Risk Management, Regulatory Relations and 2LOD Financial ... ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION**...and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating to… more
- American Express (Phoenix, AZ)
- …view of Operational Risk Management (ORM) through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring, ... partners across numerous business units, functional areas, and geographies. The Manager , Operational Risk Management (ORM), Monitoring, Aggregation & Reporting… more
- US Bank (Tempe, AZ)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... risks via comprehensive, actionable and informative assessments, including: + Business/Product Change Risk Assessments (PRISM) + Enterprise Compliance Risk … more
- Bank of America (Chandler, AZ)
- …cloud security and risk management tools + Experience in technology internal control, audit risk or compliance for a large and complex organization + Strong ... make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms...management and senior leader involvement, awareness and understanding of risk , audit requirements and impact + Possesses… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- KPMG (Tempe, AZ)
- …we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 5 **Function:**...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more