- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is ... and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution of … more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. The Vice President of American Express National Bank (AENB) Compliance Governance and ... for overseeing the Bank's and its Affiliates' compliance risk management activities. The Vice President is also responsible for Bank policy governance and serves… more
- MUFG (Tempe, AZ)
- …ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of ... Statement process. **Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and… more
- MUFG (Tempe, AZ)
- …+ Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events ... for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for Risk and Management Committees, as required. + Provides input into the TPRM Policy and System enhancements. + Responsible for ensuring that the phases of… more
- MUFG (Tempe, AZ)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Wells Fargo (Chandler, AZ)
- …the work of a team of Audit staff. **About this role:** Wells Fargo is seeking an Audit Manager , VP as part of our Chief Operating Office (COO) Audit ... The Audit Manager at Wells Fargo is an...reports. The officer title associated with this role is Vice President given that this role is acting… more
- Wells Fargo (Chandler, AZ)
- …role is Vice President Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Commercial Banking and ... **About this role:** The Audit Manager at Wells Fargo is...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (Chandler, AZ)
- …with this role is Vice President . Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) ... **About this role:** The Audit Manager at Wells Fargo is...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- SMBC (Phoenix, AZ)
- …strategies, partner with cross-functional teams, and ensure compliance with audit requirements. Key responsibilities include monitoring fraud loss rates, improving ... policy and procedures. + Ensure compliance with policies and requirements for internal and external auditors for all assigned responsibilities.\ + Manage all process… more
- MUFG (Tempe, AZ)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- MUFG (Tempe, AZ)
- …and residual risks. **Responsibilities:** **Cyber Risk Management:** + Support internal projects on cybersecurity threat concerns, supporting various participants ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on the… more
- American Express (Phoenix, AZ)
- …reduce operational risk. This Director of Quality & Oversight position will report to the Vice President of Quality & Oversight and be responsible for the client ... results through a team including at least one Sr. Manager and a Risk Analyst + Lead broad consistency...Experience working with Control Management, GCO, Compliance, Risk, and/or Internal Audit . + BA/BS Degree Required, MBA… more
- CBRE (Phoenix, AZ)
- Safety Manager -Data Center Job ID 223138 Posted 10-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, Data Centers, Health and ... the Role:** As a CBRE Health, Safety and Environment Manager , you will be in charge of creating and...requirements. + Maintain thorough documentation of safety compliance efforts, audit results, and corrective actions. + Develop and maintain… more
- CBRE (Phoenix, AZ)
- Safety Manager Job ID 217694 Posted 05-May-2025 Service line GWS Segment Role type Full-time Areas of Interest Construction, Data Centers, Health and ... - United States of America **G2 Program Health, Safety, and Environmental (HSE) Manager Roles and Responsibilities** **JOB TITLE: HSE Manager ** **Summary** The… more