- Pacer Staffing (Phoenix, AZ)
- …at a site level to ensure our employees are safe and to maintain compliance with environmental, health and safety regulations, and drive the execution of the EHS ... - drive the transformation the current EHS culture from compliance to culturally based. System Change - working with...of convictions, and sets an example in own actions) Risk Taking (Tries new and untested ideas and approaches.… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will be a member of the ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance). + Advanced knowledge of… more
- USAA (Phoenix, AZ)
- …and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results ... Risk Management, Technology Risk Management, Stress Testing , and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework… more
- Bank of America (Phoenix, AZ)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Phoenix, Arizona **Job ... responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and … more
- American Express (Phoenix, AZ)
- …a must + Prior leadership experience and knowledge in Operational Risk , Business Operations, Technology, Internal Audit, Compliance , or related fields with ... This role sits within the US Consumer team leading Operational Risk management activities in the First...laws, regulations, and policies with effective controls and rigorous testing to prove compliance . + Help implement… more
- PNC (Phoenix, AZ)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC within PNC's Technology organization,...and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit).… more
- American Express (Phoenix, AZ)
- …advantage and helping each other become better leaders every day. The US Consumer Operational Risk team's mission is to enable business growth by implementing a ... support in driving excellence in the application of the Operational Risk Framework (eg comprehensive risk...peers. + Help implement the next generation of control testing and monitoring - use automation, key risk… more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk...relating to consumer financial products + Practical experience involving compliance testing , compliance audits, … more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing ... compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk ...relating to consumer financial products + Practical experience involving compliance testing , compliance audits, … more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing ... compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk ...relating to consumer financial products + Practical experience involving compliance testing , compliance audits, … more
- PNC (Phoenix, AZ)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... C&IB providing technology risk expertise focusing on risk and compliance work sets and act...includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments (RCSA) Design testing… more
- City National Bank (Phoenix, AZ)
- …management practices + Understanding of IT Risk Management/ Operational Risk Management and Internal Controls testing methodology + Ability to handle ... guidance, functional expertise, strategic direction, and execution rigor to significant operational risk remediation activities. This role is responsible for… more
- Prime Therapeutics (Phoenix, AZ)
- …to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish organization ... HIPAA, and client contracts + Collect metrics to monitor risk and compliance status, assist in vendor...assessment requests + Work with IT to coordinate audit testing and track audit remediation + Other duties as… more
- USAA (Phoenix, AZ)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Experience ... of advanced quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing , and adherence to internal audit standards.… more
- Wells Fargo (Phoenix, AZ)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... of risk management, business controls, quality assurance, business operations, compliance , or process experience, or equivalent demonstrated through one or a… more
- USAA (Phoenix, AZ)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical...+ Experience testing Second Line of Defense Compliance and Compliance Testing functions,… more
- USAA (Phoenix, AZ)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical...+ Experience testing Second Line of Defense Compliance and Compliance Testing functions,… more
- Cardinal Health (Phoenix, AZ)
- …control design and effectiveness testing . + Experience with GRC (Governance, Risk and Compliance ) + Experience in analyzing data and creating ... We are a crucial link between the clinical and operational sides of care, working with more than 4,500...and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health… more
