Top 86 Third party risk management Jobs in Glendale, Az

Senior Internal Auditor - Phoenix, AZ
The Cheesecake Factory —Phoenix, AZ
- $90,000 - $100,000 a year
- Email
- Hybrid work
- CPA
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
Commercial Underwriter II - CRE
Busey Bank —Phoenix, AZ
- $90,000 - $128,000 a year
- Full-time
- Sales
- Data analysis skills
- Mid-level
- Profit sharing
- Wellness program
Quick Apply
3d
Senior Consultant, Third Party Issue Management - Third Party Risk Management
Northern Trust Corp. —Tempe, AZ
- $90,820 - $154,280 a year
- Full-time
- Writing skills
- Bachelor's degree
- US work authorization
- Health insurance
- Dental insurance
Senior Consultant, Ongoing Monitoring, Alerts & Triggers - Third Party Risk Management
Northern Trust Corp. —Tempe, AZ
- Full-time
- Writing skills
- Bachelor's degree
- US work authorization
First Line Risk & Control Analyst
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
Operational Risk Specialist II - Data Risk
Early Warning Services —Scottsdale, AZ
- $62,000 - $82,000 a year
- Full-time
- Hybrid work
- Pass drug screening
- Mid-level
- Office
- Paid parental leave
- Health savings account
12d
Manager - Product Security
Microchip Technology —Chandler, AZ
- Full-time
- Computer Science
- 5 years
- Master's degree
8d
Enterprise Risk Management (ERM) Senior Data Analyst
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
Senior Manager, Global Information Technology
NovaSource Power —Chandler, AZ
- Full-time
- 11+ years
- Office
- Bachelor's degree
- Health savings account
- Disability insurance
Quick Apply
8d
Enterprise Risk Management (ERM) Associate Director
Western Alliance Bank —Phoenix, AZ
- Full-time
- Microsoft Excel
- Office
- Bachelor's degree
- Wellness program
- Health insurance
Cyber Governance, Risk, & Compliance Manager
Discount Tire —Scottsdale, AZ
- Full-time
- Microsoft Excel
- Office
- 8 years
Director, Network Operating Rules - Digital Assets
Early Warning Services —Scottsdale, AZ
- $154,000 - $232,000 a year
- Full-time
- Hybrid work
- Pass drug screening
- 11+ years
- Office
- Paid parental leave
- Health savings account
First Line Risk & Control Senior Analyst
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
First Line Risk & Control RCSA Manager
Western Alliance Bank —Phoenix, AZ
- Full-time
- 7 years
- Writing skills
- Office
- Wellness program
- Health insurance
IT Risk Manager
Early Warning Services —Scottsdale, AZ
- $104,000 - $156,000 a year
- Full-time
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Paid parental leave
- Health savings account
Fraud Risk Analyst
U.S. Bank National Association —Tempe, AZ
- $119,765 - $140,900 a year
- Full-time
- Mid-level
- Office
- Master's degree
- Paid holidays
- Disability insurance
1d
Incident Response Lead Specialist, Vice President
MUFG —Tempe, AZ
- $126,000 - $180,000 a year
- Full-time
- Hybrid work
- Background check
- Computer Science
- Research
- Paid parental leave
- Paid holidays
Credit Director
QXO —Glendale, AZ
- Full-time
- ERP systems
- Office
- Finance
- Paid training
- Health insurance
IT Security Specialist
Imaging Endpoints —Scottsdale, AZ
- Weekends as needed
- Computer science
- 7 years
- Computer Science
Compliance Manager
Mission Lane —Phoenix, AZ
- $129,000 - $140,000 a year
- Full-time
- Remote
- 6 years
- Travel
- Senior level
- Paid parental leave
- Disability insurance

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Senior Internal Auditor - Phoenix, AZ

The Cheesecake Factory -
Phoenix, AZ

Apply Now

Job Details

$90,000 - $100,000 a year

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Adoption assistance
Vision insurance
401(k) matching
Benefits from day one

Qualifications

Bachelor's degree
Risk assessment
Stakeholder relationship building

Full Job Description

Compensation Range

$90,000 - $100,000 / Year

Overview

Eligible for a hybrid work schedule split between home & office, with a minimum of 3 days in the office each week.

Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake Factory support center in Phoenix, AZ. As the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.’s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones.

You will assist in the planning, executing, and reporting of internal audits and advisory projects, including risk assessment, control evaluation, and documentation of findings and recommendations. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes

You’ll thrive in this position if you’re:

A Strong Project Manager with the Ability to Multi-Task: You successfully apply your knowledge and skills to multiple audits and advisory projects to successfully meet requirements.
A Critical Thinker: You consistently demonstrate logical thinking in order to gather and analyze a variety of information and can take action with creative solutions by thinking outside the box.
An Effective Communicator: Whether it’s verbal or written, you present information in a clear and professional manner. You have the ability to establish strong relationships with colleagues in all areas of the company.

Responsibilities

Work with the Senior Manager, Internal Audit, to support the annual SOX compliance program, including walkthroughs and control testing to assess the design and operating effectiveness of internal controls over financial reporting.
Assist with managing, tracking, and facilitating the timely remediation of identified control deficiencies.
Support the preparation of control deficiency aggregation analysis and related reporting to senior management.
Develop and maintain strong professional relationships with external auditors, including coordinating walkthroughs, aligning on testing timelines, and providing the auditors with direct support in key areas.
Assist in the planning and execution of operational audits and advisory projects.
Manage and maintain Optro (AuditBoard), the SOX automation tool, including updates, tracking, and reporting.
Complete assigned audit areas within the operational audits and advisory projects, ensuring high-quality documentation and adherence to internal audit standards.

Qualifications

Bachelor’s degree in Accounting or related field
Have or are working towards a CPA, CIA, or CISA designation.
3+ years of public accounting, internal audit, and/or SOX experience.
Excellent verbal and written communication skills
The ability to develop and maintain effective working relationships with all levels.

What we prefer:

Public audit experience at a Big 4 or large regional firm
Data analytic skills
Working knowledge of auditing automated SOX controls, including ITGCs

Benefits

What we offer:

Medical, Dental & Vision
Eligible for benefits first day of the month following date of hire
401K with company match
3 weeks of vacation which increases to 4 weeks starting in your 5th year
5 days of sick time per year (first year prorated)
Tuition Reimbursement of $2,500 for qualified programs
Adoption Assistance Benefit of $2,500
25%-35% discount when dining as a guest
Reusable gift card loaded annually for your dining enjoyment

About the Company

Named to FORTUNE Magazine’s “100 Best Companies to Work For®” list every year since 2014, The Cheesecake Factory Incorporated is a leader in experiential dining. We are culinary-forward and relentlessly focused on hospitality. Delicious, memorable experiences created by passionate people—this defines who we are and where we are going.

We currently own and operate over 370 restaurants throughout the United States and Canada under brands including The Cheesecake Factory®, North Italia®, Flower Child® and a collection of other FRC brands. Internationally, 35 The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that produce quality cheesecakes and other baked products for our restaurants, international licensees and third-party bakery customers.

We are an E-Verify and equal opportunity employer. We are committed to creating an inclusive and welcoming workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, backgrounds and experiences to apply. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.

#SoCheesecake #LifeAtCheesecake

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Refine Your Search

third party risk management jobs in glendale, az

Senior Internal Auditor - Phoenix, AZ

Commercial Underwriter II - CRE

Senior Consultant, Third Party Issue Management - Third Party Risk Management

Senior Consultant, Ongoing Monitoring, Alerts & Triggers - Third Party Risk Management

First Line Risk & Control Analyst

Operational Risk Specialist II - Data Risk

Manager - Product Security

Enterprise Risk Management (ERM) Senior Data Analyst

Senior Manager, Global Information Technology

Enterprise Risk Management (ERM) Associate Director

Cyber Governance, Risk, & Compliance Manager

Director, Network Operating Rules - Digital Assets

First Line Risk & Control Senior Analyst

First Line Risk & Control RCSA Manager

IT Risk Manager

Fraud Risk Analyst

Incident Response Lead Specialist, Vice President

Credit Director

IT Security Specialist

Compliance Manager

I want to receive the latest job alert for third party risk management in glendale, az

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