- Bank of America (Phoenix, AZ)
- Business Control Manager - Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....remediation, and building out actions plans and milestones. The Business Controls Manager ( Regulatory… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com . ** Business Overview:** The Business Risk Control and Regulatory ...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- Deloitte (Tempe, AZ)
- SAP Business Process Controls Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... on December 31, 2024 Work you'll do As a Business Process Controls Manager in...relates to the design, development, and testing of automated controls + Strong understanding of regulatory concerns… more
- Bank of America (Phoenix, AZ)
- Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... and other regulatory matters. + Continuously assesses and enhances the Business Controls coverage model and processes, improving the quality and execution… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Regulatory Inventory & Change Management Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, ... policy, operational/fraud risk management requirements. The Global Financial Crimes (GFC) Regulatory Inventory and Change Management Manager with the GFC… more
- MUFG (Tempe, AZ)
- …accounting principles. The Manager supervises the designs and performance of controls to assure the quality of regulatory reports, assesses impacts from ... of our recruitment team will provide more details. **Job Summary:** The Liquidity Regulatory Reporting Manager is responsible for the end-to-end production and… more
- MUFG (Tempe, AZ)
- … across systems within the Bank with a focus on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities ... include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing Remediation action plans to ensure gap closure and… more
- American Express (Phoenix, AZ)
- …multiple partners across numerous business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the ... your resume so you can be considered for future Manager -level opportunities within our Control Management organization._**...Governance team is to establish the Operational Risk and Controls strategy for GSG, set up a foundational governance… more
- TD Bank (Phoenix, AZ)
- …**Line of Business :** Personal & Commercial Banking **Job Description:** The ** Regulatory Exam & Issues Management (Specialty Products)** also known at TD Bank ... Line Experience in Core Bank Operations + Strong Understanding of Risk & Controls + Experience drafting Risk & Control documentation including, but not limited… more
- North Wind Group (Yuma, AZ)
- Location: Yuma , Arizona Title: Quality Control Manager Schedule (FT/PT): Regular Full Time Travel Required: Yes (0-25%) Clearance: Ability to Obtain THIS ... business headquartered in Alaska with offices nationwide. POSITION PURPOSE: The Quality Control Manager (QCM) will serve on a DOD construction project located… more
- Bank of America (Phoenix, AZ)
- Small Business Commercial Credit In Line Review Manager Charlotte, North Carolina;Tampa, Florida; Westerville, Ohio; Newark, Delaware; Saint Louis, Missouri; ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our ... engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and monitor response and performance control … more
- MUFG (Tempe, AZ)
- …Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a Lead Product Manager as part of Consumer and Small Business Banking. Learn more about the career areas and lines of ... and support both internal and external Product Management audits. + The Small Business Lending Senior Product Manager will specialize in Collateral and… more
- American Express (Phoenix, AZ)
- …Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their ... technology control testing including interface inputs, reports, application security, business continuity and third parties + Experience with using data analytic… more
- Bank of America (Chandler, AZ)
- Compliance and Operational Risk Manager - Data Analytics Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Chicago, Illinois; Chandler, Arizona ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- CBRE (Phoenix, AZ)
- Business Systems Manager Job ID 185957 Posted 25-Sep-2024 Service line GWS Segment Role type Full-time Areas of Interest Data & Analytics, Digital & ... States of America About the role As a CBRE Business Systems Manager , you will be responsible...that all supported systems are following established standard methodologies, regulatory requirements (such as US Federal Regulations, ITAR, Cyber),… more
- USAA (Phoenix, AZ)
- …conclusions from audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing business ... what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit engagements,… more
- MUFG (Tempe, AZ)
- …that work well in a collaborative environment are vital to driving our business forward. **At MUFG, we strive to create an inclusive environment, where everyone's ... (6/2/2025 to 8/8/2025)** **On-the-Job Experience:** Our 10-week First Line of Defense Control Office Summer Analyst Program is more than just a fascinating insight… more
- Deloitte (Tempe, AZ)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...security, change management, computer operations auditing techniques and/or computer control environments + Experience identifying controls , developing… more