- 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 ... the oversight audit coverage of the Corporate Risk organization,...of non-regulatory issues for Compliance Risk ; Operational Risk ; Strategic Enterprise Risk Management… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee engagements… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of Wells ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Lead...segments of the Audit Plan + Ensure audit engagements are risk based, and executed… 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
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish objectives with ... the ability to proactively identify issues and assist in resolution. + Familiarity using audit or Governance Risk and Compliance (GRC) software such as Archer or… 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 development team consists of a Director, one senior manager , one manager and one analyst. The… 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
- 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
- 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 Operating ... Allegations Management. This position will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer… more
- Wells Fargo (Chandler, AZ)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage...degree or higher. + Solid knowledge and understanding of audit or risk methodologies and supporting tools.… 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)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Technology Risk Management organization, you will ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit )....activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… 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)
- …risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment will:...experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding… more
- American Express (Phoenix, AZ)
- …and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . AENB/GRC is looking for a Manager of Risk ID, Assessment, ... across numerous business units, functional areas, and geographies. **The Manager , AENB/GRC Risk ID, Assessment, Testing &...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (Phoenix, AZ)
- …policy and enhance Finance's resilience through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager of Risk ID, ... across numerous business units, functional areas, and geographies. The Manager - Risk ID, Assessment, and Testing...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- MUFG (Tempe, AZ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state ... Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology… more