- American Express (Phoenix, AZ)
- …reporting; training and professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role ... audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations;… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Internal Audit Quality Assurance Senior Manager / Senior Lead Business Execution Consultant for the Quality ... reviews, thematic reviews and other audit infrastructure reviews. + Assess Audit methodology against IIA and regulatory standards, and ensure action plans… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated...a quality assurance role + Strong knowledge of internal audit industry standards and regulatory guidance related… more
- 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
- 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
- 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
- Molina Healthcare (Phoenix, AZ)
- …counties) + Experience in one or more. of the following- Auditing, Quality and/or Regulatory + Ability to work remote 50% of the time and do field visits/audits ... accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality Improvement (Registered Nurse) contributes to one… more
- American Express (Phoenix, AZ)
- …American Express Operational Risk framework. **How will you make an impact in this role?** The Senior Manager on the Audit and Exam Management team will lead ... drive the continued evolution around governance and project management during the audit engagement process to create a seamless experience for our stakeholders. You… more
- American Express (Phoenix, AZ)
- … requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development ... across numerous business units, functional areas, and geographies. **The** ** Senior Manager ** **,** **Process Risk** **Self-Assessment** **(PRSA)** **:**… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- CVS Health (Phoenix, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... Program. Required Qualifications + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance, and information… more
- American Express (Phoenix, AZ)
- …consistent, trusted, and usable data to drive accurate data-driven business outcomes. The Senior Manager Data Governance and Policy will be responsible for ... management related to Data Governance across the Enterprise. + Providing support for regulatory and audit exams and continuous monitoring over the program. +… 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
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager for Corporate Risk Control team within the Control Management organization. This ... the functional area + Engage and influence corporate heads, business heads, legal, audit , regulators, and industry partners associated with the function, or who are… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Banking and Control ... identification, solution design, and implementation, leveraging industry practices and regulatory insights. This role is expected to contribute constructively and… more
- American Express (Phoenix, AZ)
- …making, verification and validation in various acquisition processes. As a Data Governance Senior Manager , you will support the development and implementation of ... drive data governance and data quality. The Data Governance Senior Manager is a collaborator, a well-organized,...of data quality issues and support in remediation of audit and regulatory feedback. + Support development,… more
- PagerDuty (Phoenix, AZ)
- …at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager ** to join our diverse, customer-focused team! ... As Senior Indirect Tax Manager , you will collaborate cross-functionally with key business partners...executing strategies to ensure compliance with the legal and regulatory environment. + Own and drive global account reconciliations… more
- American Express (Phoenix, AZ)
- …privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the organization and establish privacy as a strategic ... GPO's involvement in the EDM workstreams to support the closure of multiple audit Management Action Plans, including Lawful Data Collection & Usage, ROPA, DSAR,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Technology Change Management Senior Manager in Technology as part of Chief Technology Office. Learn more about the ... Work with IT risk management, compliance and all lines of defense, including Audit , to ensure platform risks are proactively managed + Institute controls in… more