- American Express (Phoenix, AZ)
- …customer-centric pricing principles, dynamic pricing architecture and innovative pricing solutions. The Manager , Governance & Controls is responsible for ... of Pricing issues. The successful candidate will report to Director, Governance and Controls and will have considerable exposure to Regional Pricing teams, … more
- Microsoft Corporation (Phoenix, AZ)
- …ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to support CO+I's ... excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. The Cloud ESG team… more
- MUFG (Tempe, AZ)
- …Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology ... level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through… more
- MUFG (Tempe, AZ)
- …**Job Summary:** The Risk Management Coordinator reports directly to the Payment Governance Manager . The coordinator will assist in the facilitation, ... payment systems risk management program. **Major Responsibilities:** + Supports the Payments Governance Manager in creation and administration of a comprehensive… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in FInance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- System One (Phoenix, AZ)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... management and monitor of technology risk controls - Develop and maintain governance structures...Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- City National Bank (Phoenix, AZ)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Synchrony (Phoenix, AZ)
- … Governance Organization - including the Client Oversight Program, Enterprise Governance , Surveillance, and Sales Process Controls , and the Governance ... As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the...leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have… more
- CVS Health (Phoenix, AZ)
- … environment is effective and compliant with industry and/or regulatory standards. ** Control Testing** : Conduct regular assessments of controls to evaluate ... is seeking a motivated detail-oriented individual to join the Controls Assurance Remediation Team. This role is designed for...part of a team that focuses on three categories: control testing, issue management, and quality control .… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more
- US Bank (Tempe, AZ)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee and senior… more
- Microsoft Corporation (Phoenix, AZ)
- …of the Building Automation (BAS) that handle support contracts for third party control suppliers and upholding governance of the CE Application solution in ... culture every day and we need you as a Manager , Global Critical Enivronment (CE) Application Service. As a...will be part of the global Datacenter Monitoring and Controls Engineering (DMCE) team, where you can work with… more
- Deloitte (Tempe, AZ)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... end December 30, 2024 Work you'll do As a Manager in our Cyber & Strategic Risk Application Security...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Deloitte (Gilbert, AZ)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- PNC (Phoenix, AZ)
- …and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or management consulting firm ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** This role will execute the enterprise data governance strategy and roadmap in alignment with the company's vision. This role is ... to the Director of Enterprise Data Platform and Data Governance . **KNOWLEDGE/SKILLS/ABILITIES** Manages and provides direct oversight of Healthcare Analytics… more
- American Express (Phoenix, AZ)
- …automation, grounded in our data technology model that prioritizes data governance . It employs a ground-breaking focus with development responsibilities for ... capabilities that cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible for embedding Governance… more
- NTT America Solutions, Inc. (Mesa, AZ)
- …practices and producing the industry leading performance expected. + Monitor and control risk management insurance and liability controls for assigned projects. ... and thrive. **Your day at NTT DATA** The Senior Construction Project Manager is responsible for overall project success, including project oversight, direction, and… more