- 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
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self - Assessment (RCSA) Quality Control ... risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in evaluating… 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
- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability of requirements… 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
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …+ Ability to develop solutions with business impact + Advanced statistical and risk assessment techniques + Working knowledge of test method (development and ... be supported to learn, grow and become your best self . Become a **maker of possible** with us. **Job...validation), equipment qualifications, process and design validation, risk assessment techniques, and component qualification methodologies… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …+ Ability to develop solutions with business impact + Advanced statistical and risk assessment techniques + Working knowledge of test method (development and ... be supported to learn, grow and become your best self . Become a **maker of possible** with us. This...validation), equipment qualifications, process and design validation, risk assessment techniques, and component qualification methodologies… more
- MUFG (Tempe, AZ)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports...as a leader and role model and continuously improve self and department. + Build relationships with peers and… 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
- Sunrise Senior Living (Scottsdale, AZ)
- …data preferred + Experience in quality and clinical process improvement and risk assessment preferred + Experience in staff development, training, and/or ... Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … 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
- Indeed (Scottsdale, AZ)
- …advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... responsible for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure,… 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
- WSP USA (Tempe, AZ)
- …spreadsheets, and software. + Assist technical staff and project managers with risk identification and assessment , offering input and analysis with design ... project managers for the due diligence, investigation, remediation, impact assessment , permitting, design, development, and construction of industrial and commercial… more