Top 95 Third party risk management Jobs in Phoenix, Az

Manager, Internal Audit
StandardAero —Scottsdale, AZ
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Disability insurance
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
Cyber ServiceNow - Consultant
Deloitte —Tempe, AZ
- $82,600 - $162,800 a year
- Full-time
- Remote
- Computer Science
- Up to 50% travel
- Mid-level
Cyber Governance, Risk, & Compliance Manager
Discount Tire —Scottsdale, AZ
- Full-time
- Microsoft Excel
- Office
- 8 years
First Line Risk & Control Analyst
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
Enterprise Risk Management (ERM) Senior Data Analyst
Western Alliance Bank —Phoenix, AZ
- Full-time
- Writing skills
- Mid-level
- Office
- Wellness program
- Health insurance
Enterprise Risk Management (ERM) Associate Director
Western Alliance Bank —Phoenix, AZ
- Full-time
- Microsoft Excel
- Office
- Bachelor's degree
- Wellness program
- Health insurance
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
Authentication Fraud Strategy Analyst
U.S. Bank National Association —Tempe, AZ
- $119,765 - $140,900 a year
- Full-time
- Office
- 8 years
- SQL
- Paid holidays
- Disability insurance
11d
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
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
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
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
IT Security Specialist
Imaging Endpoints —Scottsdale, AZ
- Weekends as needed
- Computer science
- 7 years
- Computer Science
Senior AI Security and Governance Engineer
Viavi Solutions —Chandler, AZ
- Full-time
- Computer Science
- System design
- 3 years
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

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third party risk management jobs near phoenix, az

Manager, Internal Audit

StandardAero -
Scottsdale, AZ

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Job Details

Full-time

Benefits

AD&D insurance
Disability insurance
Relocation assistance
Health insurance
Flexible spending account
Paid time off
401(k) matching
Life insurance

Qualifications

Business financial process improvement
COSO
Internal controls
Microsoft Excel
Microsoft Outlook
CPA
Securities & Exchange Commission
SOX
Risk mitigation strategy implementation
Documentation tools
SOX compliance testing
Project management experience in finance
Compliance documentation
Financial compliance audits
Accounting firm experience
IT control testing
Leading team collaboration initiatives
Managing projects
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Regulatory compliance analysis
Cross-functional team management
Project stakeholder communication
Big 4
Cross-functional communication
Stakeholder management

Full Job Description

Build an Aviation Career You're Proud Of

StandardAero's Internal Audit team is searching for an experienced Internal Controls/Audit Manager to join their dynamic group. As a strategic leader, you will have exceptional communication, analytical and leadership skills. Your experience will enhance the organization's ability to accomplish its objectives by leading the Company's Sarbanes-Oxley (SOX) compliance program and driving continuous improvement in the design, implementation and effectiveness of internal controls over financial reporting.

Location: Scottsdale, AZ (onsite)

Relocation assistance eligible

What you'll do:

Leads the planning, execution and continuous improvement of the Company's Sarbanes-Oxley (SOX) compliance program, including annual risk assessment, scoping, planning, testing, and reporting activities.
Oversees the evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) to support compliance with Section 404 of the Sarbanes-Oxley Act.
Maintains and enhances the Company's SOX governance framework, including Risk and Control Matrices (RCMs), process narratives, control documentation and testing methodology.
Reviews control testing workpapers, deficiency evaluations, and reporting to ensure quality, consistency and adherence to professional standards and regulatory requirements.
Partners with process owners, Finance, Information Technology and business leadership to identify control gaps, evaluate risks and implement sustainable control improvements.
Coordinates with third-party service providers and external auditors to support the annual integrated audit, facilitate testing activities and maximize reliance on management's SOX program.
Evaluates control deficiencies, recommends remediation strategies, monitors management action plans and validates the implementation and sustainability of corrective actions.
Provides guidance and training to control owners regarding internal control responsibilities, documentation standards and SOX compliance requirements.
Leads projects that support the enhancement of the organization's internal control environment, financial reporting processes and governance framework.
Promotes the use of data analytics, automation and continuous monitoring techniques to improve the effectiveness and efficiency of the SOX compliance program.

Position Requirements:

Bachelors or Masters degree in Accounting, Business Administration, Finance, or related field or equivalent.
Certified Public Accountant (CPA) certification required
Big Four public accounting experience required
A minimum of 7 years of progressive experience in internal audit, SOX compliance, public accounting or financial controls, including demonstrated leadership experience.
Demonstrated experience managing Sarbanes-Oxley (SOX) compliance programs, including risk assessment, scoping, control documentation, testing and deficiency remediation.
Strong knowledge of COSO Internal Control—Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements.
Experience evaluating IT-dependent controls and coordinating SOX activities with Information Technology and external auditors is preferred.
Demonstrated experience leading cross-functional initiatives and partnering with stakeholders to strengthen internal controls and financial reporting processes.
Strong organizational, project management, leadership and communication skills with the ability to effectively influence stakeholders at all levels of the organization.
Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP systems, Governance, Risk and Compliance (GRC) platforms and data analytics tools).
Thorough knowledge of generally accepted accounting principles, internal control frameworks and financial reporting processes.
Ability to travel approximately 25% of the time.

Preferred Characteristics:

Prior experience in the aerospace industry is preferred.
Experience leveraging data analytics and continuous monitoring techniques within SOX compliance programs is preferred.
Recognized internal audit certification (CIA, CISA or equivalent) preferred.

Benefits that make life better

Comprehensive Healthcare
401(k) with 100% company match; up to 5% vested
Paid Time Off starting on day one
Bonus opportunities
Health & Dependent Care Flexible Spending Accounts
Short- & Long‑Term Disability
Life & AD&D Insurance

#CORPFUNCTIONS

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Refine Your Search

third party risk management jobs in phoenix, az

Manager, Internal Audit

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

Cyber ServiceNow - Consultant

Cyber Governance, Risk, & Compliance Manager

First Line Risk & Control Analyst

Enterprise Risk Management (ERM) Senior Data Analyst

Enterprise Risk Management (ERM) Associate Director

Director, Network Operating Rules - Digital Assets

Authentication Fraud Strategy Analyst

Fraud Risk Analyst

Operational Risk Specialist II - Data Risk

Manager - Product Security

Compliance Manager

Incident Response Lead Specialist, Vice President

IT Security Specialist

Senior AI Security and Governance Engineer

Senior Manager, Global Information Technology

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