- Insight Global (Phoenix, AZ)
- … Manager , Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to support ... including Sarbanes Oxley (SOX) program, in coordination with co-sourced partner, external audit , control owners and executive management. External Audit … more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...IT audit engagements, in compliance with audit methodology requirements and executive management expectations,… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent and… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Deloitte (Tempe, AZ)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Edward Jones (Tempe, AZ)
- …advisor-client relationship. **Job Overview** Position Schedule: Full-Time The Business Resilience Manager will join the Business Resilience department as it grows, ... provide guidance for reducing Business Resilience Risks. The Business Resilience Manager (Advisor) is responsible for: + Supporting the Business Resilience Program… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Global Transaction Monitoring Governance Manager , Vice President** **Job Summary:** Reporting to the Global Head of ... Transaction Monitoring, the Global Transaction Monitoring Governance Manager will oversee the execution of transaction monitoring governance activities across the… more
- Deloitte (Tempe, AZ)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for...+ Develop and present work products and materials to executive leadership + Assess and provide options on innovative… more
- Marriott (Phoenix, AZ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, build, and ... **Required:** * Undergraduate degree and/or equivalent experience/certification * 7+ years of IT leadership experience with a blend of deep technical knowledge and a… more
- MUFG (Tempe, AZ)
- …provide more details. This position will report to a Vice President, Third-Party Manager for first line of defense TPRM. Third-Party Management and will be ... with second line of defense (SLOD) review and challenge and Internal Audit . * Responsible for addressing, documenting and escalating Trigger Events for their… more
- MUFG (Tempe, AZ)
- …Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit ... Strong communication skills and ability to create effective level appropriate executive presentations. + Discretion and diplomacy when dealing with sensitive issues.… more
- Deloitte (Tempe, AZ)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more