- American Express (Phoenix, AZ)
- …Director of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** ** Finance Control Management Governance Team:** The objective of the ... Finance Control Management Governance team is to establish the Operational Risk and Controls strategy for Finance , set up a foundational governance… more
- International Rescue Committee (Glendale, AZ)
- …Summary: The Finance Director (FD) for Arizona provides leadership and management necessary to ensure that the Arizona offices have the appropriate financial ... as the principal liaison with IRC HQ on all finance , accounting, grant budget management , and cash...improvement in the areas of accounting, reporting, and internal control . * Supervise the finance team and… more
- Lincoln Financial Group (Phoenix, AZ)
- …**Requisition #:** 73579 **The Role at a Glance** As the **VP of Finance ** , you will provide strategic leadership to achieve key business objectives for ... to support and drive strategic executive decision making + Ensures the finance functional areas are meeting all objectives pertaining to quality, productivity,… more
- American Express (Phoenix, AZ)
- … practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of ... AENB. AENB is governed by its own Board of Directors . It is regulated, supervised, and examined by several...serve as a central support hub for all first-line control management teams throughout the enterprise and… more
- Humana (Phoenix, AZ)
- …of our caring community and help us put health first** AVP, Product Management sets product vision develops, delivers, and manages product roadmaps for addressing ... adoption for achieving positive business outcome. The AVP, Product Management requires an in-depth understanding of how organization capabilities interrelate… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …or Master's degree in Engineering, Construction Management , Business Management , Economics, Mathematics, Accounting, Finance , STEM, Data Science, Human ... team with core projects and construction process oversite. + Aid in budget management , scheduling, and status reports for projects. + Update development program and… more
- American Express (Phoenix, AZ)
- … practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise and...aggregate 1LoD reporting to the ORMC, ERMC, Board of Directors , and Senior Management on Operational Risk… more
- Honeywell (Phoenix, AZ)
- Honeywell is looking for a Corporate Controller to join our finance group. This position will report to the Controller VP for Acquisitions and Divestitures. The ... position will provide leadership and expertise across the controllership and finance functions on acquisition and divestiture executions, integration and other… more
- RTX Corporation (Tucson, AZ)
- …+ Quarterly Development of Estimate at Completion (EACs) + Interfacing with Control Account Managers, Program Management , the Integrated Product Leadership Team, ... safer, more secure world. The Close-in Weapon System (CIWS) finance team within the NP (Naval Power) Strategic Business...You will also collaborate with several Program Managers, Program Directors and FP&A leads to monitor and update Risk… more
- MUFG (Tempe, AZ)
- …within MUFG's third line of defense (TLOD). Our mission is to provide executive management and the Board of Directors an independent view of asset quality ... and staff personnel. + Provide technical guidance to units on credit policies and control procedures. + Keep management informed on degree of risk in various… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated Quantitative Risk Analyst II, you will provide risk management support for a line of business or staff agency in key risk ... identification, measurement and aggregation, and the understanding and management of risk through appropriate quantitative and analytical practices and processes.… more
- CVS Health (Scottsdale, AZ)
- …internal audit results under the direction of IT Audit Managers and Directors , including planning, performing IT risk assessments, and developing and executing test ... with / reporting audit findings to the business line management . + CVS Health follows a 3-days in office...experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + Ability… more
- USAA (Phoenix, AZ)
- …and/or Audit management and begins to understand how to initiate control improvement recommendations for assigned work. + Reviews, analyzes, and interprets data ... of financial services regulations to audit assignments. Perform risk and control identification and evaluation, increasingly complex audit techniques, research and… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit engagements, varying in complexity, ... issues, establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls. Adheres to the… more
- USAA (Phoenix, AZ)
- …for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members across the USAA ... + Performs complex qualitative analysis of data. + Identifies potential control weaknesses and makes recommendations to remediate issues. + Manages all… more
- USAA (Phoenix, AZ)
- …responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners with various stakeholders across the USAA ... + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between… more
- Banner Health (Phoenix, AZ)
- …and security benefits. In addition, this position may be eligible for our Management Incentive Program as part of your Total Rewards package. Within Banner Health ... wide array of disciplines. Whether your background is in Human Resources, Finance , Information Technology, Legal, Managed Care Programs or Public Relations, you'll… more
- USAA (Phoenix, AZ)
- …and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and ... the company's library of internal packages and applications. Works with model risk management to validate the results and stability of models before being pushed to… more