- Adams and Associates, Inc. (Phoenix, AZ)
- …100% employee-owned company that is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of operating at- risk ... Our academic and career technical training programs are accredited and lead to national industry-recognized credentials. Are you a compassionate and dedicated… more
- Adams and Associates, Inc. (Phoenix, AZ)
- …100% employee-owned company that is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of operating at- risk ... setting. Our academic and career technical training programs are accredited and lead to national industry-recognized credentials. Position Description Do you have a… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be accountable for driving ... framework and ongoing supervision of business controls ; including, risk and control ...for this position. **What you'll do:** + Direct and lead all aspects of multiple initiatives in support of… more
- Deloitte (Tempe, AZ)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... Deloitte Risk & Financial Advisory Intern - Business Process Controls Advisory and Assurance As...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Wells Fargo (Chandler, AZ)
- …governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support ... projects and initiatives impacting one or more lines of business , risk types, or control ...Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant… more
- Bank of America (Chandler, AZ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, ... regulators, 2nd Line of Defense, Business and Controls . Through identification of control opportunities, formulation.... * Works with high autonomy and independence to lead multiple large - medium scale risk … more
- Wells Fargo (Chandler, AZ)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... controls , protocols, and approaches with respect to risk mitigation and the control environment, including...resolution, and support implementation of developed solutions and plans; lead peers and key business partners to… more
- Turner & Townsend (Chandler, AZ)
- …internal and external stakeholders to achieve consent. **Continuous Improvement** The Project Controls Lead will look at ways to improve the project's ... **Job Description** **Turner & Townsend** is looking for a ** Lead Project Controls Manager** to support a...Displays track record of proven success with schedules, cost control , estimating and risk -management. + Proven and… more
- American Express (Phoenix, AZ)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing) and ... the way together. The objective of the Finance Control Management Risk ID, Assessment, and Testing.... Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead … more
- American Express (Phoenix, AZ)
- …review + Provide risk advisory specific to FInance large-scale initiatives and lead strategic projects to uplift the Finance control environment + Compile ... the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR...intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations ... stewardship. You will perform continuous improvement reviews of existing controls and identify control gaps. You will... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- MUFG (Tempe, AZ)
- …Regulatory Assessments, and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank, report relevant findings to ... risk metrics within each of the lines of business . + Risk and control ...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- USAA (Phoenix, AZ)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- USAA (Phoenix, AZ)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... of what makes us so special! As a dedicated Risk Analyst Lead , you will have a... exposures including key and emerging risks. Monitors the risk and control environment and provides effective… more
- MUFG (Tempe, AZ)
- …**Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. Produce accurate and standardized attestation evidence per the ... SOP + Liaise and collaborate with business , source system owners and technology teams to troubleshoot... to facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate… more
- Wells Fargo (Chandler, AZ)
- …that ensures timely communication, swift execution, and strong cooperation. This Lead Control Management Officer will work closely with business leaders and ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer within the...verification framework and related policy and procedures. + Provide risk management consulting to support the business … more
- Wells Fargo (Chandler, AZ)
- …and report impact of decisions and business controls to the relevant business group and enterprise function + Lead the strategy and resolution of highly ... complex risks associated with business operations + Lead and mentor Control Management project or...in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks… more
- Syensqo (Tempe, AZ)
- …on trade compliance matters. **We count on you for:** + **Regulatory Compliance** : Lead and oversee all export controls and sanctions compliance activities in ... ** Risk Assessment & Mitigation** : Conduct comprehensive risk assessments related to export controls and...controls and sanctions. + **Training & Awareness** : Lead the design and delivery of training programs to… more
- USAA (Phoenix, AZ)
- …+ Executive-level business acumen in the areas of quality management, risk and control effectiveness and industry practices and emerging trends in ... and motivate a team of Quality Assurance and/or Business Controls subject matter experts responsible for...and managing quality assurance, and/or similar work related to risk and control effectiveness, audit, testing and… more
