- American Express (Phoenix, AZ)
- …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
- American Express (Phoenix, AZ)
- …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
- American Express (Phoenix, AZ)
- …* Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and testing / ... throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT … more
- American Express (Phoenix, AZ)
- …on process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self - Assessment (RCSAs) to ensure they are accurately ... + 5-7 Years exposure to or experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of… more
- USAA (Phoenix, AZ)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self -assessments, procedure governance, ... framework and ongoing supervision of business controls including risk and control self -assessments, identification...minimize risk exposures and strengthen the overall control environment. Manages risk assessment … more
- City National Bank (Phoenix, AZ)
- …and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact Assessments, Vendor Risk ... National Bank (CNB). The role will serve as a risk and control resource to support LOB's...Responsible for the ongoing development and expansion of the risk assessment and testing programs to ensure… more
- RTX Corporation (Phoenix, AZ)
- …program includes both ad hoc and recurring events such as the annual Anti-Corruption Self Assessment ("ACSA"). The ACSA is a survey of Raytheon's small sites ... reporting footnote inputs as part of the project team + Supervise the annual risk assessment process including documentation and reporting for the tiering of… more
- American Express (Phoenix, AZ)
- …agencies and managing regulatory exams. * Experience with data analytics and risk management practices. * Be self -motivated, dependable, adaptable and detail ... a team environment as required. * Demonstrated experience and competency in the assessment of risks, control design and effectiveness and process assessment… more
- City National Bank (Phoenix, AZ)
- …units and support management as a consultant in the development of business unit's risk self - assessment programs. * Performs scheduled and periodic testing ... controls testing function of the of the Bank's BSA risk assessment program. Responsible for monitoring, analyzing,...control environment, under the guidance of the BSA Risk Manager. Prioritizes focus toward areas identified as having… more
- SHI (Phoenix, AZ)
- …document attack surface, threats, and vulnerability improvements based on team's overall assessment of client's environment. + Perform full assessment and threat ... modeling against industry best practices to identify control weaknesses and assess the effectiveness of existing controls. + Perform root cause analysis on… more
- SHI (Phoenix, AZ)
- …and document attack surface, threats, and vulnerability improvements based onteam'soverall assessment ofclient'senvironment. + Perform full assessment and threat ... modeling against industry best practices to identify control weaknesses and assess the effectiveness of existing controls. + Perform root cause analysis on… more
- Procter & Gamble (Phoenix, AZ)
- …projects related to the development and implementation of the Site's Microbiological control program in compliance with Company and local regulations. In this role ... you will be working in microbiological contamination control systems, operating departments and/or laboratories. Maintaining the high level of quality that consumers… more
- Stantec (Chandler, AZ)
- …System selection to be based on Project/Client needs as well as proactive Claims/ Risk mitigation. - Oversee and approve development and management of the Project ... and approve set-up, implementation, and management of Project financial tracking and control systems, using Earned Value Management (EVM). - Oversee and approve… more
- Banner Health (Phoenix, AZ)
- …looking for a PRN Clinical Exercise Physiologist I. It is a self -scheduling Sunday-Saturday 7:00am-5:30PM. The position is for Banner Staffing Services.** Banner ... is offered. BSS requires: Completion of post-offer Occupational Health physical assessment , drug screen and background check (includes; employment, criminal and… more
- Abbott (Casa Grande, AZ)
- …work that matters, grow, and learn, care for yourself and your family, be your true self , and live a full life. You'll also have access to: + Career development with ... that set the standard. + **Think Strategically:** Conduct feasibility studies, risk assessments, and cost-benefit analyses to guide smart decision-making. + **Ensure… more