• Credit Risk Audit , Vice…

    MUFG (Tempe, AZ)
    …recruitment team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert responsible ... management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...for self and the team. + Support strategic change initiatives and deliver enhanced performance and practices, taking others… more
    MUFG (09/29/24)
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  • Business Execution Senior Manager / Credit

    Wells Fargo (Tempe, AZ)
    …adequate oversight and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand ... is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be...and rating agency materials + Support the broader Chief Credit Officer verticals on strategic initiatives /projects as… more
    Wells Fargo (11/06/24)
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  • Audit Director - Enterprise Technology…

    Wells Fargo (Chandler, AZ)
    …environment changes and strategies + Support and participate in decisions related to Audit initiatives and strategic direction + Maximize accuracy and efficiency ... navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk in this… more
    Wells Fargo (10/31/24)
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  • Senior Audit Manager- Compliance

    USAA (Phoenix, AZ)
    risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee engagements ... engagement planning, fieldwork and reporting. May provide oversight to multiple audit engagements simultaneously. Manages strategic initiatives and assists with… more
    USAA (11/06/24)
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  • Staff Auditor - Audit Training

    American Express (Phoenix, AZ)
    risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...a key part in the management of the Internal Audit Group's strategic colleagues initiatives around professional… more
    American Express (10/30/24)
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  • Director Portfolio, Risk , and Compliance,…

    BMO Financial Group (Phoenix, AZ)
    …readiness assessments, planning, stakeholder management, execution, evaluation and sustainment of initiatives . + Manages the risk of the assigned complex ... $10MM-$50MM in company revenues. Ideal candidate will be responsible for overseeing high risk loan activities within the EMM line of business including the quarterly… more
    BMO Financial Group (10/31/24)
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  • Technology Risk Senior Group Manager…

    PNC (Phoenix, AZ)
    …in working with the businesses and other risk partners (eg, Compliance, Credit , Legal, Audit ). Oversees and executes changes in internal and external factors ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release...succeed, we are adding leadership talent to address these initiatives . This is a First Line of Defense leadership… more
    PNC (10/19/24)
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  • IAM Initiatives Analyst - Senior…

    Wells Fargo (Chandler, AZ)
    …require understanding of business specificknowledge related to financial crimes, operational risk , audit , legal, credit risk , market risk , IT, ... you will:** + Act as an advisor to IAM Initiatives leadership to report on open risk ,...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
    Wells Fargo (11/09/24)
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  • Senior Lead Independent Testing Officer - Consumer…

    Wells Fargo (Tempe, AZ)
    …reporting and risk management including compliance, operational risk , financial crimes, audit , legal, credit risk , market risk , IT systems ... results. **In this role, you will:** + Lead complex initiatives executing moderate to high risk or...lead enterprise testing to meet deliverables and drive new initiatives . + Collaborate and consult with Audit ,… more
    Wells Fargo (11/07/24)
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  • Lead Financial Controls Analyst - Automated…

    Wells Fargo (Chandler, AZ)
    …requirements for supported area and work with other stakeholders to implement key risk initiatives + Lead planning and execution strategy of large, complex ... elements of the company's policy, governance and oversight framework + Lead initiatives around process design, identification of important risk points,… more
    Wells Fargo (11/05/24)
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  • Director Software Engineering - Compliance…

    Citizens (Phoenix, AZ)
    Risk - GRC for the enterprise, over 60 solutions spread across 10 business lines + Risk - Market and Credit Risk data systems, analytics and reporting + ... / data platforms for Compliance, AML and KYC and Risk Management. In this role, you will be required...and be responsible for the delivery of the corresponding initiatives . Key Responsibilities will be to: + Define and… more
    Citizens (10/24/24)
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  • Software Testing & Quality Engineering Director

    Wells Fargo (Phoenix, AZ)
    …the stability and security of critical financial systems. + Liaise with internal audit , risk management, and compliance teams to maintain transparency and ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
    Wells Fargo (11/08/24)
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  • Lead Independent Testing Officer - Consumer, Small…

    Wells Fargo (Tempe, AZ)
    …engagements that they are leading. **In this role, you will:** + Lead complex initiatives executing moderate to high risk or complex review activities and ... lead enterprise testing to meet deliverables and drive new initiatives + Collaborate and consult with Audit ,...company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational,… more
    Wells Fargo (11/05/24)
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  • Business Banking Relationship Manager

    BMO Financial Group (Phoenix, AZ)
    …(eg exception reports) for adherence to transactional policies and procedures. + Develops risk profiles, credit structuring of lending proposals, and completes ... aggregates portfolio information to monitor, analyze, and report on the quality of credit activities and risk -related decisions. + Understands customer needs and… more
    BMO Financial Group (11/06/24)
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  • Financial Crimes Testing & Validation…

    Wells Fargo (Tempe, AZ)
    …customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance), ... **Corporate Risk ** As the company's second line of defense,...and foster key relationships with corporate, business heads, Legal, Audit sub-committees, and executive leadership forums + Independently challenge… more
    Wells Fargo (11/07/24)
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  • Senior Independent Testing Specialist - Data…

    Wells Fargo (Tempe, AZ)
    risk and data analysis experience preferred. + Strong testing/ audit background, including preparing workpaper documentation, leading walkthroughs, utilizing ... reports, etc. + Experience within the financial services industry, especially in compliance, risk management, or internal audit . + Strong ability to research,… more
    Wells Fargo (11/08/24)
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  • Senior Software Engineer

    Wells Fargo (Chandler, AZ)
    …Senior Software Engineer will help drive solution design and implementation of Credit Risk strategic modernization efforts for the centralized, cloud-ready UI ... Functions Technology (EFT) group. EFT provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and… more
    Wells Fargo (11/07/24)
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  • Lead Technology Business Services Consultant

    Wells Fargo (Chandler, AZ)
    …Functions Technology (EFT) group provides technology solutions and support for Risk , Audit , Finance, Marketing, Human Resources, Corporate Properties, and ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
    Wells Fargo (10/26/24)
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  • Lead Control Management Officer- Financial Crimes…

    Wells Fargo (Phoenix, AZ)
    …the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit , legal, and business process management + Provide vision, ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
    Wells Fargo (11/05/24)
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  • Lead Infrastructure Engineer - Compliance…

    Wells Fargo (Chandler, AZ)
    …of approximately 600 applications. Lines of business supported include Corporate Risk Management, Compliance, Legal, Audit and Regulatory Reporting, Finance, ... customers and company. They are accountable for execution of all applicable risk programs ( Credit , Market, Financial Crimes, Operational, Regulatory Compliance),… more
    Wells Fargo (11/09/24)
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