- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... counterparty and investments. + Knowledgeable of OCC and Federal Reserve credit risk management expectations. + Ability to effectively manage multiple projects… more
- BMO Financial Group (Phoenix, AZ)
- …closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the...an equivalent combination of education and experience. + Prior audit experience is an asset. + Project management… more
- City National Bank (Phoenix, AZ)
- …audit experience within Information Technology, with IT service management and IT risk management audit experience. + Minimum 5 years of business ... MANAGEMENT ** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service...Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an IT Audit Manager - VP as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent ... + Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain… more
- American Express (Phoenix, AZ)
- … regulatory standards and industry best practices + Strong knowledge and experience in risk management and control theory including the assessment of risk , ... as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...and running of quarterly planning sessions with the IAG Management team. + Facilitate and provide effective challenge of… more
- City National Bank (Phoenix, AZ)
- ** MANAGER OF AUDIT , SENIOR- DATA ANALYTICS** **WHAT...ACL. + Minimum 1 years of experience in an Audit , Risk Management , and/or banking environment ... mission and to help achieve its objectives through proactive risk management . The focus is on ensuring...with structured and unstructured data to further enable a risk -based audit approach and help identify impacts… more
- USAA (Phoenix, AZ)
- …feedback to management on potential control issues and solutions to close gaps Audit or other risk management experience. The above description reflects ... of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for...Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or… more
- CVS Health (Scottsdale, AZ)
- …or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit ... processes in a variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior … more
- Synchrony (Phoenix, AZ)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, data analysis, ... program management of issue validation and quality assurance. We're proud...up with teams on follow up items + Assist audit teams in audit issue validation activities… more
- Meta (Phoenix, AZ)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...design and build continuous operational compliance practices that mitigate risk and represent our users and their privacy at… more
- City National Bank (Phoenix, AZ)
- ** MANAGER IT RISK MANAGEMENT PROGRAM**...management experience or similar roles involving compliance, governance, risk and / or audit + Minimum 8 ... **WHAT IS THE OPPORTUNITY?** CNB's Information Technology Risk Management (ITRM) program is designed to...and efficiently, relative to its size and complexity.The ITRM Manager reports directly to the SVP of IT and… more
- American Express (Phoenix, AZ)
- …colleagues across the firm including: business, technology, product management , operations management , legal, compliance, risk , audit , and technology to ... tools (eg CDITs, KRIs, PRSAs) **Qualifications** * Experience in Fraud Risk & dispute management for online and mobile environment is strongly desired *… more
- Bank of America (Phoenix, AZ)
- …and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes ("GFC") Manager - ... Global Financial Crimes Manager - Risk Assessment Program Charlotte,...skills. The successful candid will have prior experience in risk management or audit , as… more
- Amazon (Tempe, AZ)
- …USA Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience Preferred Qualifications - Master's ... Description The Program, Project, and Vendor Management Team within Amazon's Logistics Claims Management... group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be… more
- Synchrony (Phoenix, AZ)
- …lieu of a degree, 11+ years in the financial services industry + 5+ years of risk management , testing, surveillance or audit experience + 1+ years of ... of professional staff **Desired Characteristics:** + Prior experience managing Risk or Audit test engagements + Familiarity...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Risk Management… more
- American Express (Phoenix, AZ)
- …regulatory landscape, and supporting technology infrastructure preferred. + Experience in operational risk management , internal control, or audit within the ... of control and compliance objectives to support business priorities while promoting a strong risk management culture. To that end, the team is responsible for… more
- KPMG (Tempe, AZ)
- …and information security to develop and execute a multi-disciplined IT and Security Risk Management implementation plan to enable leadership to make informed, ... **Business Title:** Manager , IT Risk - Remote **Requisition...controls; prior experience of using ServiceNow and the Integrated Risk Management modules is a plus +… more
- Amazon (Tempe, AZ)
- …Compliance, and Change Management Product and Strategy Team (PC2), the WW Risk & Compliance (WWRC) team builds risk and compliance strategies, and executes ... their own boss delivering Amazon packages. We're looking for an experienced program manager to develop and execute on strategies to improve processes related to the… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated Compliance Risk Manager Senior, you will provide second-line independent oversight and guidance ... logically and in an organized manner. + Implements compliance risk management activities in accordance with enterprise...+ 6 or more years proven experience in compliance, risk , legal or audit within the financial… more