- USAA (Phoenix, AZ)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- USAA (Phoenix, AZ)
- …strategic activities, and large system/process improvements + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... Experience:** + 10 years of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required + 6 years of… more
- Synchrony (Phoenix, AZ)
- …processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit , or Risk Management **Desired ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and… more
- Bank of America (Phoenix, AZ)
- …professional experience in Global Financial Crimes, as well as relevant background in Audit Risk Management and Regulatory Compliance + Experience with tools ... to the leaders of the FLUs and CFs directly. The GFC Issues Management and Audit Engagement Executive will manage and execute the Global Financial Crimes Issues… more
- USAA (Phoenix, AZ)
- …Bank Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls, Corporate & Risk Governance , Retail Lending; and key OCC bulletins - Model ... independently leading projects and delivering detailed meeting materials to executive leadership, we want to connect with you! We...Risk Governance , Model Risk Management,… more
- American Express (Phoenix, AZ)
- …risks are managed within agreed thresholds + Implementing the operational risk governance frameworks + Creating, communicating and ensuring understanding ... policies + Lead CFR exam and findings communications with governance processes and committees (eg, Operational Risk ...experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding… more
- PNC (Phoenix, AZ)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... risk identification and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes… more
- PNC (Phoenix, AZ)
- …with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency ... Business Resiliency team, you will be focused on the governance and oversight of the Business Resiliency Program, which...issues * Leads the development and review of quarterly risk reports and supporting metrics and risk … more
- Bank of America (Phoenix, AZ)
- …multiple facets of an end-to-end business: financial management, project management, governance , operations and technology management, and executive routine ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- TD Bank (Phoenix, AZ)
- …at TD Bank as the Business Line Liaison (BLL) supports the execution of all risk and governance activities within their designated line of business area of ... BLL serves as the point of contact for key risk and governance activities, and coordinates actions,...Acts as the point of contact for the SSG&C Audit /Exams and remediation team for any key information, actions,… more
- City National Bank (Phoenix, AZ)
- …experience in financial services industry, with at least seven years in an operational risk management, internal audit , or compliance role + Minimum 5 years of ... **MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight… more
- Republic Services (Phoenix, AZ)
- …Service Management (ITSM) and IT Operations Management (ITOM) modules + 2 years' Governance Risk & Compliance (GRC), or Security Operations modules + Experience ... developing comprehensive solutions across IT Service Management, IT Operations Management, GRG ( Governance , Risk , & Compliance), HR Service Delivery, and Custom… more
- Cardinal Health (Phoenix, AZ)
- …technology, processes, and operations adhere to Cardinal Health's security policies, audit , and security controls while also maintaining agreed service levels and ... GDPR etc. is desired. + Ability to effectively communicate with technical and executive audiences, both oral and written is required. + Proven ability to quickly… more