- Wells Fargo (Chandler, AZ)
- …Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the… more
- Nelnet (Phoenix, AZ)
- …time. As a result, we are thrilled to expand our team to include a Fraud Manager . The Fraud Manager is responsible for the creation of deposit fraud prevention ... 1. Work closely with the Bank's Operations Officer and Deposit Operations Director , as well as the Bank's Anti-Money Laundering team, Finance, Compliance, and… more
- U-Haul (Phoenix, AZ)
- …the direction of the Vice President, Human Resources, and Operations Director , Human Resources, responsible for planning, strategy development and overall management ... with all levels of management within and outside the organization (including executive officers) as required to meet performance objectives. + Establish policies and… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing assigned Global ... quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit… more