- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Manager within the Internal Audit Group ... a key team member on the integrated audits of IT application controls ((input, process, output, change management, application...tests and analyze and interpret their results + Present audit objectives, scope, and results to senior … more
- Danaher Corporation (Phoenix, AZ)
- …Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, supporting ... with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible… more
- MUFG (Tempe, AZ)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Charles Schwab (Phoenix, AZ)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist... audit observations for review by the Internal Audit Manager / Senior Manager … more
- CDM Smith (Phoenix, AZ)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- CDM Smith (Mesa, AZ)
- …Accountant to join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation ( IT &V) team is responsible for the development and design… more
- Cardinal Health (Phoenix, AZ)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues… more
- MUFG (Tempe, AZ)
- …Directory (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years ... + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used...Prior information technology ( IT ) experience in mid or large-scale companies + Experience… 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 ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and oversight, with a particular… more
- City National Bank (Phoenix, AZ)
- …Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk ... *BUSINESS CONTROLS MANAGER - TRUST* WHAT IS THE OPPORTUNITY? This...actions and providing status updates of open/closed issues to senior management and second line risk management functions. *… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights Manager ... narratives from the data; presenting analytics insights and recommendations to senior leadership + Partnering with sales, marketing, and business leadership to… more
- Cardinal Health (Phoenix, AZ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- MUFG (Tempe, AZ)
- …simulation techniques, tools, and methodologies. + Represent the Red Team function in senior leadership and audit discussions as a subject matter expert. + ... provide more details. **Job Summary** As the Red Team Manager , you will lead and evolve our offensive security...defenses. You will operate as a key partner to senior leadership, influencing security strategy, risk decisions, and regulatory… more
- Wells Fargo (Gilbert, AZ)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Wells Fargo (Chinle, AZ)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Amazon (Tempe, AZ)
- …we grow. This role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining effective controls for sellers ... the program matures and develops. The Account Compliance Program Manager will lead and support the expansion and implementation...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more