• IT Senior Auditor , Vice…

    MUFG (Tempe, AZ)
    …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
    MUFG (12/28/24)
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  • Senior IT Auditor

    Avnet (Phoenix, AZ)
    …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...provide impartial objective analyses and recommendations. Reporting to Global IT audit director, the role will help ensure internal… more
    Avnet (02/04/25)
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  • Senior Associate, S&O - Commerce Platform…

    DoorDash (Phoenix, AZ)
    …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Strategy & Operations - Delivery Quality, you will play a key ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (02/25/25)
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  • Technology Risk Management - Control…

    MUFG (Tempe, AZ)
    …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are… more
    MUFG (01/22/25)
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  • Issues Management, VP

    MUFG (Tempe, AZ)
    …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... meetings. **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology , engineering, risk management, computer science, information systems, or… more
    MUFG (02/11/25)
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  • Risk & Controls Testing & Assessment, Associate…

    MUFG (Tempe, AZ)
    …by thinking outside of the box and providing innovative solutions, with and without technology + Experience in working with multiple IT risk and control domains ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...+ Combined experience in IT external audit, IT internal audit and technology risk and/or… more
    MUFG (02/04/25)
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  • Vice President Finance

    Sedgwick (Phoenix, AZ)
    …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
    Sedgwick (12/18/24)
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  • Financial Crimes Compliance Audit Manager, Vice…

    MUFG (Tempe, AZ)
    …through Power BI, Tableau, or similar BI tools * Demonstrated proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc) * ... for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge… more
    MUFG (02/23/25)
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  • Lead Independent Testing Officer - Emerging Risk

    Wells Fargo (Tempe, AZ)
    …Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines ... performed by Emerging Risk testing team within Independent Testing & Validation ( IT &V). **In this role, you will:** + Lead complex initiatives executing moderate… more
    Wells Fargo (03/13/25)
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  • Financial Controls Manager

    Wells Fargo (Chandler, AZ)
    …of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes according to Wells Fargo's Financial ... and collaborate with key stakeholders in the applicable line of business and IT functions related to assigned process areas. + Assist with facilitating group-wide… more
    Wells Fargo (03/15/25)
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  • Associate Manager, Strategy and Operations…

    DoorDash (Phoenix, AZ)
    …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with product, ... fast moving environment such as consulting / banking / technology / analytics where you were expected to be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (02/25/25)
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  • Associate Manager, Drive - Growth Strategy…

    DoorDash (Phoenix, AZ)
    …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with customer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
    DoorDash (03/04/25)
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  • Lead Independent Testing Officer - Consumer…

    Wells Fargo (Tempe, AZ)
    …Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines ... Small Business Banking (CSBB) testing team within Independent Testing & Validation ( IT &V). **In this role, you will:** + Lead complex initiatives executing moderate… more
    Wells Fargo (03/13/25)
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