- American Express (Phoenix, AZ)
- …professional development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align audit … more
- American Express (Phoenix, AZ)
- …is seeking an eager Audit Manager to help advance and grow our audit coverage across our Credit & Fraud Risk portfolio. In this role, the ideal candidate ... our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG's strategic initiatives, combined with our...as a key team member on Credit and Fraud Risk audit projects responsible for assisting with… more
- BMO Financial Group (Phoenix, AZ)
- …the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... **As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- PNC (Phoenix, AZ)
- …a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in one ... limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- PNC (Phoenix, AZ)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, ... Description** + Responsible for the establishment and oversight of risk strategies and program execution. May manage manager...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- City National Bank (Phoenix, AZ)
- …including the First Line of Defense Credit Products, Second Line of Defense Credit Risk , Enterprise Risk Management, Regulatory Relations and 2LOD Financial ... ** MANAGER CREDIT RISK REPORTING AND TRANSFORMATION**...and other regulatory presentations. + Manage remediation of internal audit and 2nd line of defense findings relating to… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this role, you will be within... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
- City National Bank (Phoenix, AZ)
- …for supporting the development and operation of City National Bank's (CNB's) Enterprise Risk Management (ERM) Risk Management Framework. Responsibilities ... **ERM POLICY/PROGRAM MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will...will do** + Implement and monitor City National Bank's Enterprise Risk Management program in accordance with… more
- American Express (Phoenix, AZ)
- …ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control ... the enterprise **Qualifications:** + Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc) or certifications… more
- American Express (Phoenix, AZ)
- …are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. **The Manager , Global Services Group ... way together. Global Services Group is looking for a Manager Governance focused on ensuring control management is embedded...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (Phoenix, AZ)
- …ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control ... Management is looking for a Manager of Governance focused on ensuring control management is...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Wolters Kluwer (Phoenix, AZ)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , and ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our… more
- Wells Fargo (Phoenix, AZ)
- …from concepts in ideation through to market delivery + Knowledge and understanding of audit , regulatory compliance, or risk management + Agile experience + PMP ... this role:** Wells Fargo is seeking a Lead Project Manager to support our Chief Operating Office (COO) Change...long-term, line of business wide and medium to high risk , scope and complexity with broad impact + Act… more
- Bank of America (Phoenix, AZ)
- Business Control Manager -Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include executing LOB or ECF… more
- USAA (Phoenix, AZ)
- …securities/brokerage, card, ID theft, corporate security investigations, collections underwriting, risk , compliance, internal audit or other related experience. ... of what makes us so special! As a dedicated Manager , Fraud Prevention and Detection, you will directly manage...and trends. Protects member assets by minimizing fraud loss, risk exposure and by providing optimal customer service. Ensures… more
- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... offerings or experiences meet strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of… more