- USAA (Phoenix, AZ)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Director ,** you will manage the planning, execution and oversight of the ... consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of… more
- MUFG (Tempe, AZ)
- …risk. In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a rigorous ... accounted for. Prepare reports, materials and assessments for internal audit and regulatory exams, third party reviews, Bank... audit and regulatory exams, third party reviews, Bank committee meetings, and the Board of Directors, as… more
- American Express (Phoenix, AZ)
- …Join Team Amex and let's lead the way together. American Express National Bank (AENB) is American Express' chartered national bank . Headquartered in Utah, ... than 60 percent its of revenues. American Express National Bank provides American Express' customers with access to consistent...Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of… more
- MUFG (Tempe, AZ)
- …Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as ... maintain an effective third-party management program and ensure its application bank -wide. + Provide functional support and management direction to business units… more
- BrightSpring Health Services (Mesa, AZ)
- …for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses ... financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter...and maintaining relationships. + A commitment to protect the bank from all risk exposure. + Experience working across… more
- PNC (Phoenix, AZ)
- …or local, state, national and global events that could affect the Bank operations and safety to employees (civil, political, economic, and natural). * ... 24x7 support. Job Duties include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all response teams to develop… more
- Aimbridge Hospitality (Tolleson, AZ)
- …Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting ... with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an...cash prepare and deposit cash drops secure and balance bank + Interact and occasionally have unsupervised contact with… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally ... with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their… more