- City National Bank (Phoenix, AZ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… 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 ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Coinbase (Phoenix, AZ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Edward Jones (Tempe, AZ)
- …framework for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk ... Sarbanes-Oxley (SOX) program. **What you'll do:** + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- Navient (Phoenix, AZ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Cardinal Health (Phoenix, AZ)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Wells Fargo (Chandler, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...risks and address regulatory requirements **Specific responsibilities include:** + ** Risk & Control Management** + Develop and… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Architect III / Senior | Infrastructure Apply now " Date: Dec 4, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future ... in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Architect III / Senior | Infrastructure We are seeking a… 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...experience within one of the following areas: Information Security, IT governance, risk management or application security.… 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...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Phoenix, AZ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Western Digital (Phoenix, AZ)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- MUFG (Tempe, AZ)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Datavant (Phoenix, AZ)
- …vision for healthcare. **What We're Looking For** We are seeking a driven senior Risk Management professional to advance our enterprise wide information security ... (KRIs). + Manage end-to-end remediation lifecycle for audit findings, risk exceptions, and control gaps. + Partner...controls and security processes, with a solid understanding of IT processes and industry best practices. + Analytical Skills:… more
- Coinbase (Phoenix, AZ)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- MUFG (Tempe, AZ)
- …Support the production of key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance forums. **Data Validation & ... insights clearly using advanced Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** +… more
- Western Digital (Phoenix, AZ)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- USAA (Phoenix, AZ)
- …programs within the Bank Technology Office. Collaborates with Information Technology ( IT ) and IS teams, business stakeholders, Compliance, Risk Management, ... needs and strategic objectives. + Analyzes incident trends and control gaps to anticipate potential risk scenarios...and recommend preventive measures. + Partners with and leads IT /IS teams to embed IS risk considerations… more
- MUFG (Tempe, AZ)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more