- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Vice President , Finance Control Management Governance ... let's lead the way together. The objective of the Finance Control Management Governance team is to...and reporting. Finance is looking for a Vice President of Governance to lead a… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead a diverse team of ... let's lead the way together. The objective of the Finance Control Management Risk ID, Assessment, and...across numerous business units, functional areas, and geographies. **The Vice President , Finance Risk ID,… more
- American Express (Phoenix, AZ)
- …expert guidance for topical Operational Risk intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead a diverse team ... let's lead the way together. The objective of the Finance Control Management Risk Advisory and Specialized...across numerous business units, functional areas, and geographies. **The Vice President , RIsk Advisory and Specialized OR… more
- MUFG (Tempe, AZ)
- …+ Oversees the timely identification, resolution, and as appropriate, escalation of client or control issues to the Head of Trade Finance AML Advisory. + ... Global Financial Crimes Division (GFCD), the Head of Trade Finance AML Advisory reports into the Global Head of...she will focus on implementing and advising on a control framework for clients utilizing trade products. He or… more
- Banner Health (Phoenix, AZ)
- …of health care transformation, planning the future of Banner Health. As the Executive Vice President , Chief Operating Officer at Banner Health, you will set the ... wide array of disciplines. Whether your background is in Human Resources, Finance , Information Technology, Legal, Managed Care Programs or Public Relations, you'll… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of the Chief Data Officer ... (OCDO) on the Report Inventory, Ownership and Tiering Control for MUFG Americas. The Report Inventory, Ownership &...and external requirements for America's Risk Management (ARM), Chief Finance and Strategy Office (CFSO), MUFG Lines of Business,… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... Identify potential risk, including awareness of risks both within the span of control as well as enterprise-wide; assess the state of the governance, risk… more
- MUFG (Tempe, AZ)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control… more
- MUFG (Tempe, AZ)
- …analysis, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and control ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy. + Develop… more
- MUFG (Tempe, AZ)
- …will support various types of governance processes that include risk and control assessments and testing, preparation for governance forums and committees, track ... working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process… more
- MUFG (Tempe, AZ)
- …will lead various types of governance processes that include risk and control assessments and testing, preparation for governance forums and committees, track open ... working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process… more
- MUFG (Tempe, AZ)
- …function within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk ... each of the lines of business. + Risk and control self-assessments, + Risk reporting and analytics + Participate...and verbal communication skills + Bachelor's degree in business, finance , ac + Accounting, or related field. Postgraduate degree… more
- MUFG (Tempe, AZ)
- …design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey ... demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were documented in a… more
- MUFG (Tempe, AZ)
- …support process maintenance, triaging and audit activities + Ensure strong internal control environment is maintained in accordance with team procedures and data ... facilitate remediation of regulatory, audit, and self-identified risk and control issues **Qualifications:** + Undergraduate degree in statistics, operations… more
- MUFG (Tempe, AZ)
- …reports versus other regulatory reports. *Build and maintain process and control documents which enforce the Bank's framework. *Participate on multi-function teams ... changes. *Support ad-hoc requests. **Expected Qualifications:** *Bachelor's degree required. Finance , Accounting, Business or related field preferred. *Minimum of… more
- Northrop Grumman (Mesa, AZ)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... or GED with a minimum of 9 years professional experience in finance , accounting, or program control + Will also consider: + Bachelor's degree and 5 years of… more
- Prime Therapeutics (Phoenix, AZ)
- …Structure** + Reports to Senior Director, Assistant Vice President , or Vice President in the Finance department Potential pay for this position ... documents and key contract terms, using the database to ensure proper document control and to manage upcoming contract renewals or negotiations as well as… more
- Honeywell (Phoenix, AZ)
- …growth and enhanced profitability. The Space CFO reports to the Electronic Solutions (ES) Vice President , CFO. US PERSON REQUIREMENTS Due to compliance with US ... key role in managing financial performance and implementing key finance strategies to achieve committed business performance. This includes...export control laws and regulations, candidate must be a US… more
- Prime Therapeutics (Phoenix, AZ)
- …perception and ability to adjust focus Reporting Structure . Reports to Sr Director or Vice President in the Finance department Potential pay for this ... revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This position is also responsible… more
- Prime Therapeutics (Phoenix, AZ)
- …perception and ability to adjust focus **Reporting Structure** + Reports to Sr Director or Vice President in the Finance department Potential pay for this ... recognition, accounts receivable, financial reporting and all related accounting and control activities to support these areas. This position is also responsible… more