- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you ... collaborative client relationships, and proactively work with client management to assess risk ...with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- USAA (Phoenix, AZ)
- …establish and improve collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. ... in consumer banking. + Strong project management leadership experience in risk or audit functions. + Broad risk experience, either in audit … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management /Fraud Risk ** , you will ... issues and audit reports with oversight from audit leadership for issuance to respective client ...with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management… more
- KPMG (Tempe, AZ)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... evaluate the effectiveness of the Bank's Data or Change Management governance, risk management and...Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate.… more
- MUFG (Tempe, AZ)
- …more details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD ... and reports into the GFCD Head of Exam and Audit Management . Global EAM is responsible for...jurisdictions; + Good understanding of an effective financial crimes risk management framework; + Relevant financial crime… more
- MUFG (Tempe, AZ)
- …effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… more
- MUFG (Tempe, AZ)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...and ability to engage with all levels of internal audit and business line management . + Strong… more
- SitusAMC (Phoenix, AZ)
- …our team! This role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management , independence and compliance processes and ... meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal...years of professional experience in a risk management or compliance role, preferably within an audit… more
- Robert Half (Phoenix, AZ)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Zurich NA (Phoenix, AZ)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Grant Thornton LLP (Phoenix, AZ)
- … related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working with client team members while ... Hi. We're Grant Thornton, one of the world's leading organizations of independent audit , tax and advisory firms. With us, business feels more personal - for… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** Tempe ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- MUFG (Tempe, AZ)
- …are reporting tools such as Tableau. **Qualifications:** + 6+ years' experience in operational risk management , internal audit , management consulting or ... provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- MUFG (Tempe, AZ)
- …in IT risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures ... and control domains such as identity and access management , privileged success, vulnerability management , audit...experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment… more
- MUFG (Tempe, AZ)
- …development and deliverables * Support regulatory exams and engagements * Support audit , risk management , and compliance assessments and engagements ... IT assessment frameworks, IT controls, common banking technologies and risk management . * Understanding of one or...administration, system engineering, or in-depth direct technical analysis via Audit and Risk functions. The typical base… more
- Cardinal Health (Phoenix, AZ)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- MUFG (Tempe, AZ)
- …equivalent required + 3 plus years of experience in the financial services industry in risk management or internal audit environment + Strong verbal and ... 120,000 colleagues, striving to make a difference for every client , organization, and community we serve. We stand for...other risk assessment requests from second line risk management groups such as Third-Party … more
- Edward Jones (Tempe, AZ)
- …within 12 months of start date (US). + 5+ years public accounting, internal audit , risk management , consulting, or internal control experience with ... center of the center.** Here at Edward Jones the client is our single focus and our relationships with...of the division. Assists in the execution of the risk management program, which includes performing and… more
- Edward Jones (Tempe, AZ)
- …Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management , compliance, or internal control ... change how we work together - and support our client -first focus. Changing the future of our firm, the...risks of the division. This position will execute the risk management program, which includes performing and… more