- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...risk, or compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit … more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...management frameworks. The successful candidate will ensure that all audit activities are conducted in compliance with regulatory… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...risk, or compliance acumen in a complex operational and regulatory environment. + Working knowledge of IT/IS controls in… more
- CVS Health (Scottsdale, AZ)
- …IL., or Scottsdale, AZ. Additional CVS office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... Senior Analyst of the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) … more
- Dignity Health (Phoenix, AZ)
- …opportunities? Join the Barrow Neurological Research Team as a Clinical Research Regulatory Project Manager !** **This position will be responsible for steering ... study team meetings and academic conferences. This role reports jointly to the Senior Project Manager , Clinical Operations leader, and the study PI. Elevate… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Consumer Lending Control Management team. The leader will be ... risk and control issues, issue management, and remediation and regulatory interactions. Each leader must foster a collaborative environment...as well as a strong connection with Wells Fargo Audit Services. In this role, you will: + Manages… more
- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is ... across numerous business units, functional areas, and geographies. The Senior Manager , CFR Governance will: + Oversee...Manage processes to ensure and monitor the integration of regulatory changes & updates into the Operational Risk framework… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Wolters Kluwer (Phoenix, AZ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. Consumer Lending Audit Team provides coverage across Home Lending, Auto, ... and Consumer Lending Shared Services. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit… more
- American Express (Phoenix, AZ)
- …in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities. ... governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards. + Sound analytical and problem-solving… more
- Wells Fargo (Tempe, AZ)
- …military experience, education. **Desired Qualifications:** + Independent control testing, Audit , regulatory and risk management experience. + Knowledge ... with the ability to lead through influence. + Experience writing reports for senior leadership audience level. + Experience in Audit , Compliance, Risk and… more
- City National Bank (Phoenix, AZ)
- …to the commitments, notes, collateral and guarantors, ensuring loan packages meet regulatory requirements related to FIDICIA, audit , and bank policy, performing ... **LOAN SYNDICATION ADMIN SENIOR ** **WHAT IS THE OPPORTUNITY?** This position is...& income to participants in a timely manner. Ensures regulatory compliance on all aspects of loan servicing. +… more
- Bank of America (Phoenix, AZ)
- …This role involves developing risk management strategies and ensuring compliance with regulatory standards. The manager will work closely with various ... Global Financial Crimes Manager - Investigations Risk Charlotte, North Carolina;Charlotte, North...Collaborate with internal stakeholders, such as legal, compliance and audit teams during investigations + Coordinate with external stakeholders,… more
- City National Bank (Phoenix, AZ)
- …as well as regulatory requests. The role will report to the Manager of Credit Transformation and Portfolio Management and will work closely with key partners ... ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION** **WHAT IS...Risk reporting for Management, CNB Board, CUSO and other regulatory presentations. + Manage remediation of internal audit… more
- West Pharmaceutical Services (Tempe, AZ)
- Sr. Quality Manager Requisition ID: 66480 Date: Sep 5, 2024 Location: Tempe, Arizona, US Department: Quality Description: **Who We Are:** Working at West means ... and alignment of the site business plan including support to the other senior managers in the execution of same. + Establishing the sites quality strategy… more
- American Express (Phoenix, AZ)
- …risks and responding through development of controls + Experience working with audit , compliance, operational risk, regulatory , and/or control functions + Strong ... remediation and lesson learning. Technology Control Management is looking for a Manager of Issues, Events & Remediation focused on ensuring control management is… more
- Keurig Dr Pepper (Phoenix, AZ)
- …of a strong CAPA/RCCM/RCCA program that drives site improvement in Quality and Regulatory Compliance. + Regularly audit and monitor the Regional facilities to ... The Regional Quality Manager for DSD is responsible for providing Corporate...coverage for absence/vacation/etc. and/or may be modified as the Senior Director of Cold Beverage Quality and/or Regional VP… more
- American Express (Phoenix, AZ)
- …(KRIs), effective controls, and metrics for reporting current and emerging risks to senior leadership, internal audit , and regulatory examiners. + Assist ... areas to measurably enhance ITAM, and ensure compliance with evolving regulatory requirements, and demonstrate program maturity. + Manage project costs, resources,… more