- Wells Fargo (Chandler, AZ)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President ** who will support the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is...reports. The officer title associated with this role is Vice President given that this role is… more
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager , Internal Audit ( IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... IT risk assessment process, execution of the IT audit plan, developing and implementing analytics...advisor on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate… more
- MUFG (Tempe, AZ)
- …contribute to complex analyses, programs, and issue resolution in consultation your manager . Whether balancing the needs of multiple stakeholders or supporting more ... strong relationships and communication with various partners including data providers, IT support, controls & governance, change management, and report production… more
- MUFG (Tempe, AZ)
- …AML Department Manager to prepare for and respond to internal audit and regulatory examination reviews. Under the direction of the assigned AML Department ... details. **Job Summary:** Reporting to an Anti-Money Laundering (AML) Operations Department Manager , the AML Operations Team Leader supervises a team of AML… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to...Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this… more
- MUFG (Tempe, AZ)
- …**Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis, design, and delivery ... and influence team to ensure compliance with these. + Support System Manager in addressing, Issues, findings and breaks associated with supported HCM applications.… more
- MUFG (Tempe, AZ)
- …activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and ... including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets… 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 ... 10 years' experience in a combination of risk management, information security and IT roles + Expert in program management with a focus on executing information… more
- Synchrony (Phoenix, AZ)
- …change control activities impacting client permutation program. + Partner with business IT and Data analytic resources to develop, build and maintain the dashboards ... years of experience to include: + Experience working in Governance, Regulatory, Audit , or Risk Management + Ownership and/or accountability for L3/L2 process… more
- MUFG (Tempe, AZ)
- …ensuring appropriate data capture capabilities for essential metrics. This VP will work closely with Product, Risk, Information Technology Development/Support ... the Bank. Effectively liaise with internal business partners, including Internal/External Audit , Risk and Compliance as needed. + Overseeing, monitoring, revising… more