- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID 112385...own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... the United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for...and external stakeholders. **What You'll Do:** + Develop a risk -based approach for financial risk and controls,… more
- Autodesk (Phoenix, AZ)
- …main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management , and Business Resiliency programs within Autodesk. Join us, ... you will manage all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing.… more
- MUFG (Tempe, AZ)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- City National Bank (Phoenix, AZ)
- …recommendation, implementation, tracking and reporting of City National Bank's Human Resources risk management and compliance programs to ensure limited risk ... (BCO) as HR's main point of contact. The Division Risk Manager is also responsible for the...responsible for the continued maturation and improvement of the risk management practices and execution of these… more
- Cardinal Health (Phoenix, AZ)
- …center network. Supported solutions include large, complex, leading-edge warehouse management systems, robotics, transportation management systems, automation ... technologies. + Plan and execute system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Maintain all… more
- Wolters Kluwer (Phoenix, AZ)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... only the foundation of our responsibilities. We also assist and advise management on achieving their objectives; provide relevant, timely, and objective appraisals,… more
- MUFG (Tempe, AZ)
- …required meetings, reviews, and scheduling needs **QUALIFICATIONS** + 3-5 years experience in risk management at a bank / financial services organization + ... Microsoft Excel skills; familiarity with Sharepoint; Experience with OpenPages or other governance, risk management , and compliance (GRC) management system +… more
- Edwards Lifesciences (Phoenix, AZ)
- …Cyber Security GRC team. In this role, you will be part of the Security Risk Management team primarily driving the Issues & Exceptions Management program ... work product. The Sr. Architect role will support cybersecurity governance and risk management by designing, developing and recommending secure solutions,… more
- MUFG (Tempe, AZ)
- …of information security areas/domains; these information security areas include risk management , access control, cryptography, physical security, security ... FFIEC, GLBA, SOX , PCI, etc Extensive experience with core vulnerability management tools (eg Tanium, Tenable, Rapid7, Qualys, etc.). * Familiarity with one or… more
- City National Bank (Phoenix, AZ)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management , Audit, Vendor Management , Procurement, Legal, and ... functions including Talent Acquisition, Onboarding, Compensation, Benefits, Payroll, Talent Management , Operations, HR Business Partners, and Compliance. The HRIS… more
- ManpowerGroup (Tempe, AZ)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Can you ... company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying controls and evaluating the adequacy and effectiveness of… more