- Adams and Associates, Inc. (Phoenix, AZ)
- …100% employee-owned company that is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of operating at- risk ... Our academic and career technical training programs are accredited and lead to national industry-recognized credentials. Are you a compassionate and dedicated… more
- Adams and Associates, Inc. (Phoenix, AZ)
- …100% employee-owned company that is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of operating at- risk ... setting. Our academic and career technical training programs are accredited and lead to national industry-recognized credentials. Position Description Do you have a… more
- PNC (Phoenix, AZ)
- …and have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead , within PNC's Technology organization, you will be ... role. Additional responsibilities include: * Manage a portfolio of Risk control Self Assessments (RCSA) and open...controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be accountable for driving ... framework and ongoing supervision of business controls ; including, risk and control ...for this position. **What you'll do:** + Direct and lead all aspects of multiple initiatives in support of… more
- American Express (Phoenix, AZ)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing) and ... the way together. The objective of the Finance Control Management Risk ID, Assessment, and Testing.... Finance is looking for a Vice President of Risk ID, Assessment, and Testing to lead … more
- American Express (Phoenix, AZ)
- …review + Provide risk advisory specific to FInance large-scale initiatives and lead strategic projects to uplift the Finance control environment + Compile ... the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR...intelligence. Finance is looking for a Vice President of Risk Advisory and Specialized OR to lead … more
- USAA (Phoenix, AZ)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a...responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners… more
- USAA (Phoenix, AZ)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... of what makes us so special! As a dedicated Risk Analyst Lead , you will have a... exposures including key and emerging risks. Monitors the risk and control environment and provides effective… more
- Wells Fargo (Phoenix, AZ)
- …and report impact of decisions and business controls to the relevant business group and enterprise function + Lead the strategy and resolution of highly ... complex risks associated with business operations + Lead and mentor Control Management project or...in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks… more
- USAA (Phoenix, AZ)
- …+ Executive-level business acumen in the areas of quality management, risk and control effectiveness and industry practices and emerging trends in ... and motivate a team of Quality Assurance and/or Business Controls subject matter experts responsible for...and managing quality assurance, and/or similar work related to risk and control effectiveness, audit, testing and… more
- SRP (Phoenix, AZ)
- …collaborate with various stakeholders, such as business owners, 3rd party risk and controls specialists, project managers, IT teams, auditors, and ... is responsible for the design, documentation, and integration of business process and IT controls ; along with...a team of It professionals and assess and reduce risk , implementing controls to prevent security breaches… more
- USAA (Phoenix, AZ)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... 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 second line… more
- Republic Services (Phoenix, AZ)
- … Manager will develop processes and procedures relative to cost, schedule, and risk management and reporting. The Project Controls Manager will interface with ... America, the collection, recycling, treatment, or disposal of materials is a local business , and the dynamics and opportunities differ in each market we serve. By… more
- Bank of America (Phoenix, AZ)
- …**Required and Desired Candidate Qualifications:** + 5-7 years of relevant Compliance, Operational Risk or Business Controls experience + Bachelor's Degree ... Engage in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- American Express (Phoenix, AZ)
- …processes, including modifications to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and address ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating...in finance on #TeamAmex. The objective of the Finance Control Management Process Risk Reduction team is… more
- American Express (Phoenix, AZ)
- …with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + ... function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing...risk . Finance is looking for a Director of Risk ID, Assessment, and Testing to lead … more
- American Express (Phoenix, AZ)
- …will: + Provide risk advisory specific to Finance large-scale initiatives + Lead strategic projects to uplift the Finance control environment + Compile best ... quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating...in finance on #TeamAmex. The objective of the Finance Control Management Risk Advisory team is to… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing...quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (Phoenix, AZ)
- …Traditional AI and Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and requirements for minimum recommended ... controls for each risk pillar in partnership...and development of Board and management reporting on key risk metrics (Key Control Indicators, Key … more
