- Wells Fargo (Chandler, AZ)
- …Policies, Accounting Operations and Controllership, Tax, and Enterprise Controls & Oversight. The Senior Audit Manager will report to an Audit ... Enterprise Functions Audit Team is seeking a Senior Audit Manager to manage the audit coverage of Wells Fargo's Enterprise Functions areas… more
- US Bank (Tempe, AZ)
- …is accountable for strengthening enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team of audit ... One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal...regarding business processes, risks, and controls with focus over enterprise risk management (eg, risk management framework, risk appetite… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... continuous business monitoring with an external perspective and an enterprise mindset + Update the Internal Audit ...an enterprise mindset + Update the Internal Audit coverage strategy to effectively assess the Company's Capital… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Fraud & Claims Operations Senior Manager (Executive Director) to lead a new team within the Enterprise Internal ... This position is responsible for leading a team of Senior Fraud & Claims Operations Consultants ( Senior ...internal and external partners including but not limited to Enterprise Internal Fraud Detection Strategies, Insights & Analysis, Program… more
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our Chief Technology Office (CTO) ... and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate...enterprise architecture) and first-line technology risk management. The audit team is heavily focused on utilizing a data… more
- American Express (Phoenix, AZ)
- …and professional development; and key internal capabilities and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support ... across a wide range of projects, supporting a diverse set of stakeholders including senior leaders. + Audit capacity and resource management, including: + Report… more
- American Express (Phoenix, AZ)
- …where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- Wolters Kluwer (Phoenix, AZ)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- PNC (Phoenix, AZ)
- …24x7 support. Job Duties include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all response teams to ... opportunity to contribute to the company's success. As a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, … more
- American Express (Phoenix, AZ)
- …enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates as a...and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and… more
- American Express (Phoenix, AZ)
- …align with regulatory requirements and best practices. ORM Governance is looking for a Senior Manager of ORM Transformation who will help set the strategy and ... opportunity that includes working with cross functional stakeholders across the enterprise including several senior leaders. **Responsibilities:** + Play a… more
- American Express (Phoenix, AZ)
- …with Control Management in the First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will partner with the Corporate Program ... a key player in driving a core GCS product growth strategy. **Responsibilities:** The Senior Manager , Digital Product Operations will: + Lead PMO activities to… more
- American Express (Phoenix, AZ)
- …issues and events frameworks and programs across the enterprise . ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a ... will you make an impact in this role?** The Senior Manager , Losses / Risk Events will:...in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle activities… more
- American Express (Phoenix, AZ)
- …methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
- American Express (Phoenix, AZ)
- …make an impact in this role?** Global Privacy Oversight is looking for a Senior Manager of Privacy Risk Management to drive development, implementation and ... compliance, mitigate risks, and embed privacy practices across the enterprise . **Core Responsibilities include:** * **Privacy Risk Management Strategy:** o… 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 ... + Promote and drive implementation of automation and process efficiencies + Audit response and escalation documentation and processes + Guide and mentor peers… 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 ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- City National Bank (Phoenix, AZ)
- *VENDOR MANAGEMENT QA ANALYST SENIOR * WHAT IS THE OPPORTUNITY? As an experienced, fully proficient professional with third party risk management experience, this ... and data reconciliations. This position will work with the manager to build out the QA function within the...Party Risk Management Policies and Procedures * Champion the enterprise Vendor Management purpose throughout the organization; train and… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User Developed ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more