- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** We are seeking a dedicated ** Business Risk and Controls Advisor Senior** for our ECIO TechRisk Advisory CIO ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** We are seeking a talented Business Advisor Lead within the Deposits' Overdraft and Fee Income Team. This ... Business Advisor Lead will play a critical...impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk… more
- Nelnet (Phoenix, AZ)
- … risk assessments, to ensure continued compliance. The Security Advisor provides sales support in the form of conference attendance/presentations, collaborates ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- MUFG (Tempe, AZ)
- …and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies ... through relevant KRI/KPIs + Establish and drive a clear risk picture to the lines of business ...such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Cardinal Health (Phoenix, AZ)
- …policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for ... and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business activities +… more
- Bank of America (Chandler, AZ)
- …internal service providers based on client needs and asset thresholds Mitigates and controls risk as part of daily activities Identifies and engages potential ... Participant Services Financial Solutions Advisor (Series 7 Required) Chandler, Arizona **Job Description:**...of America** and **Merrill** offering model and collaborate with business partners to provide service/education to active and separated… more
- Deloitte (Tempe, AZ)
- Deloitte's Government and Public Services (GPS) Engagement Financial Advisor (EFA) Practice is comprised of finance professionals specializing in project and account ... point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for the entire engagement management… more
- Adams and Associates (Phoenix, AZ)
- Senior Residential Advisor Job Details Job Location Phoenix - Phoenix, AZ Position Type Full Time Education Level High School Salary Range $20.00 - $20.00 Hourly Job ... is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of...formed in 1990 with the sole mission of operating at- risk youth and children's programs for local, state, and… more
- Wells Fargo (Chandler, AZ)
- …proper evidence stewardship. You will perform continuous improvement reviews of existing controls and identify control gaps. You will support the Technology ... **In this role, you will:** + Act as a Business Execution advisor to leadership to drive... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Bank of America (Chandler, AZ)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- MUFG (Tempe, AZ)
- …colleagues on strategic projects, you will advance your reputation as a trusted advisor , applying experience, sound judgment, and a risk mindset across your ... business to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in… more
- Bank of America (Phoenix, AZ)
- Global Financial Crimes Executive - Consumer & Small Business Risk Management Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Phoenix, ... guidance. The GFC Executive I serves as a trusted advisor to the Chief Compliance and Operational Risk...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- MUFG (Tempe, AZ)
- …to executive-level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a specific OTA technology business . This individual works with other team members to partner with technology teams to drive… more
- City National Bank (Phoenix, AZ)
- … risk programs executed by the business and corporate units including Risk and Control Assessments, Key Risk Indicators, Operational Risk ... **OPERATIONS RISK PROGRAM MANAGER** **WHAT IS THE OPPORTUNITY?** Operational...management program or practices. + Act as an internal advisor to business and corporate units regarding… more
- US Bank (Tempe, AZ)
- …trend and banking operations. + Serve as a valued business partner, trusted advisor and key contact for first line risk partners; exercise credible challenge ... of the business line's operations, products/services, systems, and associated risks/ controls . - Thorough knowledge of Risk /Compliance competencies. - Strong… more
- Amazon (Tempe, AZ)
- …leader with a strong delivery record to join the NASC Network Operations Control (US and Canada). The Sort Center network is the critical Middle-Mile solution ... manage volume flow through the middle-mile network. The NASC Network Operations Control is expected to address increasing operational complexity from the evolution… more
- MUFG (Tempe, AZ)
- …experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... business plan submissions + Own and manage IT business unit financial plan and cost controls ...+ Work with IT business unit and business unit finance team to monitor and control… more
- Wells Fargo (Chandler, AZ)
- …experience, training, military experience, education **Desired Qualifications:** + 5+ years of risk management, business controls , quality assurance, ... at wellsfargojobs.com. This role will be responsible for IAM risk governance with a focus on control ...**In this role, you will:** + Act as an advisor to leadership to drive risk governance… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more