- City National Bank (Phoenix, AZ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Charles Schwab (Phoenix, AZ)
- …Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , IT Risk - Remote **Requisition Number:** 111733 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk to join our Enterprise Security… more
- City National Bank (Phoenix, AZ)
- ** MANAGER IT RISK MANAGEMENT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Information Technology Risk Management (ITRM) program is designed to ensure an ... and efficiently, relative to its size and complexity.The ITRM Manager reports directly to the SVP of IT...the implementation and fulfillment of the ITRM across the enterprise , including communication of ITRM objectives, maintaining a process… more
- Marriott (Phoenix, AZ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior… more
- KPMG (Tempe, AZ)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 5 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… more
- Marriott (Phoenix, AZ)
- …within a digital business. + Demonstrated ability to apply information security policies enterprise wide. + Working knowledge of IT security within an ... of the Issue Management program, assessing security issues across the enterprise , and supporting resolution. Responsible for facilitating risk treatment with… more
- KPMG (Tempe, AZ)
- **Business Title:** Product Manager - ServiceNow HRSD (Talent & Culture) **Requisition Number:** 111919 - 5 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , HR Service Delivery to join our ServiceNow Product… more
- KPMG (Tempe, AZ)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Commercial Contracts (Tax) to join our Enterprise Commercial Contracting organization. ... **Business Title:** Manager , Commercial Contracts (Tax) **Requisition Number:** 110869 -...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- American Express (Phoenix, AZ)
- …with internal teams to facilitate successful compliance exercises across multiple IT & IS domains. The successful candidate will also demonstrate self-motivation ... with key stakeholders including vendor partners, regulators, internal/partner groups, and audit teams. + Assist collaborators in achieving objectives / requests and… more
- MUFG (Tempe, AZ)
- …of experience in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control ... such as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise architecture,… more
- Synchrony (Phoenix, AZ)
- …directly and indirectly with various functional organizations across Credit, Marketing, IT , Compliance, Governance, Audit , SynApps Agile Build, BAU, and ... will also lead initiatives related to governance, monitoring and administration, audit support, and customer communications ranging from issue identification to… more
- City National Bank (Phoenix, AZ)
- …THE OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and report enterprise technology & cyber risks for IT Risk management (ITRM) and ... ensure risk reduction is managed within defined limits. The Manager will also perform challenge and oversight of the...stakeholders. + Coordinate with other compliance functions - like Audit , Legal, Enterprise Risk, and Privacy to… more
- Marriott (Phoenix, AZ)
- …partnering with the respective above property and property operation as well as IT teams. + Initiates and completes audit programs including tracking of ... tactical communications and issues remediation planning and implementation with the continent IT Operations team. + Implements audit programs including tracking… more
- Ford Motor Company (Phoenix, AZ)
- …bigger than ourselves. Are you ready to change the way the world moves? ** Enterprise Technology** plays a critical part in shaping the future of mobility. If you're ... improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as… more
- SHI (Phoenix, AZ)
- …The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize environments, stay updated on industry trends, ... of this role. This role will report to the Manager of ASG Engineering role in the ASG Product...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- American Express (Phoenix, AZ)
- …from data discovery and classification sources. Reports to the VP, Identity, Access and IT Asset Mgt. Is one of 15 Directors in the organization. Works across TRIS ... organizations, Privacy, Enterprise Data Governance, hosting platform teams to meet business,...posture is with in risk tolerances. + Engages w/ audit and regulating bodies to demonstrate and evidence data… more
- City National Bank (Phoenix, AZ)
- …analyzing, interpreting and reporting + Minimum 5 years experience as a Business Analyst, IT Project Manager or Systems Operations Manager **Skills and ... RISK STRTGY MGR** **WHAT IS THE OPPORTUNITY?** The Credit Strategy manager is responsible for defining, seeking appropriate governance approval, testing, validation… more
- MUFG (Tempe, AZ)
- …**WORK EXPERIENCE** * 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management * 5 years ... details. **RESPONSIBILITIES** *Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more