- SMBC (Phoenix, AZ)
- …security architects to shape and implement IAM solutions that meet evolving security and compliance needs. + Collaborate with IT and support teams in resolving ... to systems and data across the organization. As a senior member of our cybersecurity team, you'll guide IAM...and Powershell + Experience with RBAC and ABAC & Audit and Compliance Reporting + Deep understanding… more
- Coinbase (Phoenix, AZ)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Grant Thornton (Phoenix, AZ)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Columbia Bank (Phoenix, AZ)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... and issues. + Develop and maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and… more
- Sedgwick (Phoenix, AZ)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Phoenix, AZ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Sedgwick (Phoenix, AZ)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance IT Security Engineering Advisor Sr **PRIMARY PURPOSE OF THE ROLE:** To manage ... initiatives. **Skills & Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management + Knowledge of… more
- RTX Corporation (Phoenix, AZ)
- …Principles (Least privilege access, RBAC, ABAC etc). + Act as a liaison between IT , Internal and External Audit teams and functional business stakeholders to ... Process and Systems Transformation (PST) Team:** RTX has an opening for a ** Sr .** **Manager, SAP Ariba Security** ( Sr . Manager, Cyber Defense) position. The… more
- Coinbase (Phoenix, AZ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Brink's (Phoenix, AZ)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Republic Services (Phoenix, AZ)
- …+ Drafts and contributes to reports to the organization's Chief Legal Officer, senior management, auditors, and Audit Committee of the Board of Directors. ... **POSITION SUMMARY:** The Senior Corporate Counsel (Risk & Safety) is responsible...advice relating to regulatory changes and support of companywide compliance programs. + Litigation support includes selecting and managing… more
- MUFG (Tempe, AZ)
- …secure Unix-based systems (AIX, RedHat Linux) across enterprise environments, ensuring compliance with internal security policies and external regulatory standards + ... + Secure SSH configurations, including key management, access controls, and audit logging + Collaborate with cross-functional teams to support secure application… more
- Coinbase (Phoenix, AZ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Sedgwick (Phoenix, AZ)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Phoenix, AZ)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management ... audit data analytics, etc) * Experience in financial crimes compliance audit or equivalent (eg, BSA/AML, AB&C, Sanctions) **Responsibilities include:**… more
- MUFG (Tempe, AZ)
- …of defense. **Major Responsibilities:** + Gain familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and ... across all three of the MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management, and Regulatory… more
- MUFG (Tempe, AZ)
- …expertise on audit methodology when interacting with auditors, regulators, and senior management. + Manage and enhance the Audit Methodology Tool (AMP), ... complying with IIA standards and regulatory requirements. + Assess compliance with IIA standards and regulatory requirements. + Provide...the site. + Partner with global teams and influence senior stakeholders. + Provide training on audit … more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best… more
- Arizona Public Service (Phoenix, AZ)
- …to be the driving force behind our enterprise integration platform? As a Senior IT Solutions Engineer/Analyst specializing in Boomi, you'll manage, optimize, and ... IT Solutions Engineer / Analyst Senior ...integration design and performance. + Create and maintain documentation, audit logs, and performance reports. Who we're looking for:… more
