- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations , CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... risk-based assurance and advisory services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team, you will have opportunity… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business ... middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology … more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will be responsible for subject matter… more
- J&J Family of Companies (Phoenix, AZ)
- …the highest standards of quality & compliance. It encompasses a Quality Operations division that handles Computer System Validation (CSV), QMS Management, and ... Commercial Quality Shared Services, including specialized support for Transportation Operations and Temperature Control. Additionally, it includes a Transformation… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- J&J Family of Companies (Phoenix, AZ)
- …the highest standards of quality & compliance. It encompasses a Quality Operations division that handles Computer System Validation (CSV), QMS Management, and ... Commercial Quality Shared Services, including specialized support for Transportation Operations and Temperature Control. Additionally, it includes a Transformation… more
- J&J Family of Companies (Phoenix, AZ)
- …the highest standards of quality & compliance. It encompasses a Quality Operations division that handles Computer System Validation (CSV), QMS Management, and ... Commercial Quality Shared Services, including specialized support for Transportation Operations and Temperature Control. Additionally, it includes a Transformation… more
- MUFG (Tempe, AZ)
- …or function. Responsibilities include integrating that framework with business operations and keeping key stakeholders across the organization informed about ... standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes risk and… more