- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... **Principal Responsibilities:** + Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks + Review… more
- Usaa (Phoenix, AZ)
- …special and impactful. The Opportunity As a dedicated Life Actuarial Solutions Analyst Senior to join the Life Companys Modeling Operations Team. The Life Modeling ... nature. Leads projects related to actuarial solutions including automation, IT projects, or product development initiatives. Oversees requirement development process… more
- Ralliant (Chandler, AZ)
- The role of the Sr . Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Ralliant (Chandler, AZ)
- …**Description:** The Ralliant Law & Compliance team is seeking a Senior Corporate Counsel to support Ralliant's operating subsidiary, Pacific Scientific Energetic ... closely with various stakeholders to advance the business and mitigate associated risk . The ideal candidate is a self-motivated individual able to independently… more
- Ralliant (Chandler, AZ)
- …+ Develop and maintain Excel-based tools for metrics, variance tracking, and risk assessment. + Perform other related duties as assigned. Qualifications: + Junior ... or senior standing in 2026 or 2027, currently pursuing a...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Prime Therapeutics (Phoenix, AZ)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Cardinal Health (Phoenix, AZ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Scottsdale, AZ)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Phoenix, AZ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- USAA (Phoenix, AZ)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior ** , positioned in **Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … more
- Coinbase (Phoenix, AZ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- City National Bank (Phoenix, AZ)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk ,... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… more
- City National Bank (Phoenix, AZ)
- …Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third Party Risk , Corp. Security, etc.). Also ... CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day ...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- Sedgwick (Flagstaff, AZ)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Phoenix, AZ)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more
- Datavant (Phoenix, AZ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... our bold vision for healthcare. **What We're Looking For** As a ** Sr Vulnerability Engineer** , you will be responsible for identifying, assessing, analyzing,… more
- Datavant (Phoenix, AZ)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping… more
- Amazon (Tempe, AZ)
- …goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience. ... while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be...grows and evolves. The role also includes oversight of controls under Canada's federal anti-money laundering and terrorism financing… more
- SRP (Tempe, AZ)
- …Management, or a related field preferred. **Experience** The preferred candidate will be at the sr . level. * For a Level 3 ( Senior ), a minimum of five years ... Sr . ERP Functional Analyst - Supply Chain Management...release testing. + Collaborate with procurement, supply chain, and IT teams to ensure SAP solutions align with business… more
- Wells Fargo (Chandler, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls … more
