- Parexel (Phoenix, AZ)
- …strategy for maintaining ongoing inspection readiness as well as preparing for, management and follow up of regulatory inspections. **Primary Duties:** ... consistency and seamless progression through the study lifecycle Inspection Preparation and Management : + Maintain current regulatory inspection knowledge as it… more
- Rogers Corporation (Chandler, AZ)
- …+ 5+ years in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk. + Hands on with NIST control baselines, ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler,...and governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX, NIST 800-NNN-, ISO/IEC 27001, privacy… more
- Dickinson Financial Corporation (Yuma, AZ)
- …required. + Responsible for satisfactory outcome of audits/reviews by Compliance, Internal Audit , Deposit Operations, and other departments or regulatory bodies. ... **Summary** A Banking Center Manager II is an expert educator that is...success of the assigned banking center and provides periodic management support for other banking centers. A Banking Center… more
- Winland Foods (Tolleson, AZ)
- To aid the management and lead the Quality Assurance program development of the Food Safety and Quality programs, including BRC/GFSI, GMPs, HACCP, and SOPs. The ... sanitation and manage specifications improvement projects. Responsible for initiation and management of policies and programs associated with the Quality Assurance… more
- American Express (Phoenix, AZ)
- …together, you will help us define the future of American Express. ** Manager - Audit & Regulatory Management ** **How we serve our customers is constantly ... educates partners with an examiner and regulator mindset.** **The Audit & Regulatory Management - Manager will play a key role in supporting the… more
- American Express (Phoenix, AZ)
- …with regulatory requirements and best practices. The Audit & Regulatory Engagement team supports the Compliance Risk Management internal and external ... Manager and will work closely with Compliance, Regulatory Exam Lifecycle Management , US Regulatory...readiness. **Key Responsibilities:** + ** Regulatory Exam & Audit Coordination:** Support the end-to-end management of… more
- American Express (Phoenix, AZ)
- …will you make an impact in this role? The Manager of ETS Exam and Audit Management will be responsible for managing ETS owned or impacted exams, audits, and ... Action Plans (MAP), Matters Requiring Attention (MRA), and other regulatory or audit actions across ETS. The...will report into the Director of ETS Exam and Audit Management within the Technology Risk &… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital planning ... In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT ... effectiveness perspectives. This position is for an AVP, IT Audit Manager and reports into an IT...the following areas: Technology infrastructure, Information Security, IT Project Management , Application Controls + Participate in the audit… more
- American Express (Phoenix, AZ)
- …In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training ... Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams * Follow-up with management to ensure management … more
