- Ralliant (Chandler, AZ)
- …**Description:** The Ralliant Law & Compliance team is seeking a Senior Corporate Counsel to support Ralliant's operating subsidiary, Pacific Scientific Energetic ... closely with various stakeholders to advance the business and mitigate associated risk . The ideal candidate is a self-motivated individual able to independently… more
- Ralliant (Chandler, AZ)
- …financial support for programs of varying types, size, complexity, and level of risk . The candidate will be responsible for teaming with various internal functions ... strategic planning and key initiatives, including identification and execution of risk mitigation and realizing opportunities + Continuous learning mindset applying… more
- Ralliant (Chandler, AZ)
- …+ Develop and maintain Excel-based tools for metrics, variance tracking, and risk assessment. + Perform other related duties as assigned. Qualifications: + Junior ... or senior standing in 2026 or 2027, currently pursuing a...of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons… more
- Caris Life Sciences (Phoenix, AZ)
- …than yourself, Caris is where your impact begins.** **Position Summary** The Senior Physical Security Systems Engineer will work with Information Security, Physical ... proper expansion timelines and guidelines are met. + Deliver physical access control and video monitoring technologies to support building security and privacy… more
- City National Bank (Phoenix, AZ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Coinbase (Phoenix, AZ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Phoenix, AZ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Edward Jones (Tempe, AZ)
- …framework for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk ... Sarbanes-Oxley (SOX) program. **What you'll do:** + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- Navient (Phoenix, AZ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Architect III / Senior | Infrastructure Apply now " Date: Nov 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future ... in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Architect III / Senior | Infrastructure We are seeking a… more
- Coinbase (Phoenix, AZ)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Scottsdale, AZ)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst, Senior ( IT Digital Channels) Apply now " Date: Oct 31, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst, Senior (...practices will help you bring forward-looking solutions that reduce risk and keep us competitive. What your day would… more
- Coinbase (Phoenix, AZ)
- …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 initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… 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 the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- MUFG (Tempe, AZ)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- MUFG (Tempe, AZ)
- …Support the production of key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and governance forums. **Data Validation & ... insights clearly using advanced Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. **BAU Reporting Ownership** +… more
- Coinbase (Phoenix, AZ)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- City National Bank (Phoenix, AZ)
- …fraud & payment risk profiles, analysis and exposures to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and ... risk appetite, and the ability of the risk management and control infrastructure to support...Public Accountant (CPA) and other related fraud and payments risk certifications. *WHAT'S IN IT FOR YOU?*… more
- Western Digital (Phoenix, AZ)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
