- TekSynap (Sierra Vista, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks… more
- SolomonEdwards (Phoenix, AZ)
- …to provide transparency on regulatory remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams. ... Senior Project Manager - Banking Remote - USA,USA...This role requires a strong understanding of risk management, compliance , and regulatory expectations within the financial services industry.… more
- American Express (Phoenix, AZ)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... your resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express,...for GCS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a… more
- American Express (Phoenix, AZ)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... for GCS to ensure adherence to regulatory standards, Amex policy and enhance the BU's resilience through managing a...is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within… more
- Wells Fargo (Scottsdale, AZ)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small Business Banking, as part of ... (https://www.wellsfargojobs.com/career-areas/) . Upon required licensing and SAFE registration, the Senior Branch Premier Banker LP (SAFE) non-exempt employee will… more
- American Express (Phoenix, AZ)
- …approaches + Experience working with Operational Risk Management, General Counsel's Office, Compliance , Risk and/or Internal Audit + Experience with ... positioned to identify, remediate, and reduce operational risk. This Senior Manager will report to the Director of Quality...risk management culture and to define our strategy and compliance efforts for the US This Sr. Manager will… more
- SOS International LLC (Fort Huachuca, AZ)
- …of contract** SOSi is currently seeking a Cybersecurity Senior SME to lead compliance across the mission and all IA /CND compliance activity. Essential ... leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections...status. SOSi takes affirmative action in support of its policy to advance diversity and inclusion of individuals who… more
- Wells Fargo (Tempe, AZ)
- …**About this role:** The Wells Fargo Chief Technology Office (CTO) is seeking a Senior Lead Control Management Officer to serve as an important member of the ... Technology, SDI, GTM Control Management organization. As a Senior Lead Control Management Officer supporting CTO, you will play a critical role in ensuring that… more
- Wells Fargo (Tempe, AZ)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Financial Crimes Officer to lead the Financial Crimes Risk Management Program and ... improvement initiatives within applicable work-streams. + Partner with FCRM senior stakeholders to scope and launch organizational, process, and/or technology… more
- Lumen (Phoenix, AZ)
- …must possess a thorough understanding of Public Sector Information Assurance and Compliance Laws, Directives, Policy , Frameworks, Guidance, cyber threats, and ... as we digitally connect the world and shape the future. **The Role** The Senior Lead Information Security Engineer is an essential member of the Industrial Security… more
- Western Digital (Phoenix, AZ)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more
- Wells Fargo (Chandler, AZ)
- …in complex initiatives on selected domains + Assure quality, security and compliance for supported systems and applications + Serve as a technical resource ... Agile development practices + Understand and participate to ensure compliance and risk management requirements for supported area are...TX + 800 S Jordan Creek Pkwy, Des Moines, IA + 2600 S Price Road, Chandler, AZ **Pay… more
- MUFG (Tempe, AZ)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive issues ... in the Global Financial Crimes Division (GFCD) and Americas Compliance function of MUFG Bank, Ltd. The role will...Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop… more
- City National Bank (Phoenix, AZ)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- City National Bank (Phoenix, AZ)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...years of experience in risk management, operational risk management, compliance , or audit functions in the financial… more
- MUFG (Tempe, AZ)
- … programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam ... aspects of strategic governance and administration of GFCD and Americas Compliance Issues Management, including internal and external stakeholder communications,… more
- MUFG (Tempe, AZ)
- … programs (Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption), business functions, Internal Audit , Compliance Testing, and Regulatory Exam ... VP and the team in leading the coordination and delivery of financial crimes compliance issues program in accordance with the Global Financial Crimes Compliance … more
- Lincoln Financial (Phoenix, AZ)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...financial/operation controls or other control environment experience within a compliance or audit team that directly aligned… more