- Microsoft Corporation (Phoenix, AZ)
- …Organizations of the Treadway Commission ( COSO ), and Institute of Internal Auditors (IIA). Risk Management M6 - The typical base pay range for this role ... strategy. In the role of **Director** ** Risk Governance** within the CO+I Risk Management team, you'll assume a pivotal role in shaping and implementing… more
- Wells Fargo (Chandler, AZ)
- …frameworks including FFIEC, COBIT, COSO , NIST, ITIL as well as Enterprise Risk Management Frameworks + Broad understanding of technology and information ... Accountability Specialist, as part of the Office Head of Technology . Learn more about the career areas and lines...a peer mentor **Required Qualifications:** + 5+ years of risk management , business controls, quality assurance, business… more
- Lincoln Financial Group (Phoenix, AZ)
- …services designed to add value and improve organizational operations by evaluating risk management , control, and governance processes. This role will afford ... will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll be doing** +...company's products, operations, and distribution systems. + Partner with risk management and other control groups to… more
- Republic Services (Phoenix, AZ)
- …differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating efficiencies across ... of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs, identify suggested changes or implementation of key controls… more