- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- onsemi (Scottsdale, AZ)
- … Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution,...team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for ... addressed + Ensure issue validations are risk-based, and executed according to Internal Audit policies and guidance + Plan and organize work across a portfolio… more
- Wells Fargo (Chandler, AZ)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Learning and development team consists of a Director, one senior manager , one manager and… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
- Prime Therapeutics (Phoenix, AZ)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated Manager Senior , Information Governance, you will join our Enterprise Data Management (EDM) ... degree in Information Architecture, Information Management, Information Technology, Finance, Risk, Audit , Information Studies or a related technical field; OR 4… more
- American Express (Phoenix, AZ)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management ... partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment...experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical… more
- Mercury Systems (Phoenix, AZ)
- Mercury is seeking a Senior Contracts Manager managing contracts professionals in support of Mercury's Processing Technologies Business Unit providing high ... skills, demonstrated problem-solving skills, and a proactive, detail-oriented approach. * The Senior Contract Manager will be required to deal effectively with… more
- American Express (Phoenix, AZ)
- …managing a clear methodology of inherent and residual risk GCS is looking for a Senior Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... will you make an impact in this role?** The Senior Manager , GCS Risk ID, Assessment, Testing...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Wells Fargo (Tempe, AZ)
- …oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any ... this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position...+ Experience in effectively engaging with banking regulators, and Internal Audit + Thorough knowledge of Wells… more
- American Express (Phoenix, AZ)
- …Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will: + Oversee… 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 ... in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and… more
- Ricoh Americas Corporation (Phoenix, AZ)
- ** Senior Site Manager , MS Site Management** POSITION PROFILE Accountable for daily operations of medium to large team that may include a complex site or/and ... shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance, utilizing tools...location is properly staffed by promoting effective use of internal recruiting and � selection process to attract and… more
- ManTech (Chandler, AZ)
- …national security and securing the homeland. We are looking for a ** Senior ** **Cybersecurity Program Manager ** with responsibility for directing all activities ... service provider center of excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include… more
- American Express (Phoenix, AZ)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... Credit & Fraud Risk is looking for a Sr. Manager of Issues, Events & Remediation focused on ensuring...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing insights,… more