• IT Audit Manager - Executive…

    Wells Fargo (Chandler, AZ)
    Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...tools that provide the front line protection for the Bank 's critical systems and data. Given the dynamic nature… more
    Wells Fargo (10/01/24)
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  • Director Corporate Functions Control…

    American Express (Phoenix, AZ)
    …Management programs and reporting. Corporate Function Control Management is looking for a Director of Governance, Exam and Audit Management to lead a diverse ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Governance, Exam and Audit Management will primarily be… more
    American Express (10/03/24)
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  • Audit Manager, Executive Director

    Wells Fargo (Chandler, AZ)
    …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager, Executive Director , who will provide leadership over Corporate Treasury ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...CFA, FRM, CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal, written, and interpersonal… more
    Wells Fargo (10/04/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Chandler, AZ)
    …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director ** position within their IT Governance and Functions ... governance over information technology. In addition, the team partners with business audit teams to address technology and information security risks in the business… more
    Wells Fargo (10/03/24)
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  • Audit Director , Team Leader…

    American Express (Phoenix, AZ)
    …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit more
    American Express (09/12/24)
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  • Director , Bank Business Process…

    USAA (Phoenix, AZ)
    …each other. Come be a part of what makes us so special! As a dedicated Director of Bank Business Process Consultant in Disputes, you will direct managers who ... on a regular basis to both internal and external audit and regulatory examination teams. + Builds and manages...of degree. + 8 years of related experience in bank operations to include program/project management, process improvement, or… more
    USAA (10/03/24)
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  • Manager Internal Control Testing

    City National Bank (Phoenix, AZ)
    …and objective oversight of the management of risks arising from City National Bank 's business processes, people, systems or external events. The ORM Remediation team ... of the Head of ORM Remediation, the ORM Remediation VP/ Director is responsible for managing multiple, complex external regulatory...least seven years in an operational risk management, internal audit , or compliance role + Minimum 5 years of… more
    City National Bank (10/02/24)
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  • Director AENB Corporate Functions Control…

    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...risk. Corporate Function Control Management is looking for a Director of Testing to lead a diverse team of… more
    American Express (10/03/24)
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  • Director of Governance and Reporting

    American Express (Phoenix, AZ)
    …path. Find your place in risk and analytics on #TeamAmex. American Express National Bank is American Express' US banking operation, representing more than 60% of the ... programs and services provided by AENB, in partnership with Bank affiliates and executive officers. In addition, the team...AENB Strategy and Execution Team is looking for a Director of Governance and Reporting to lead a diverse… more
    American Express (10/04/24)
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  • Director , Data Reporting Analytics

    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...key connection point with the second-line GRC teams. The ** Director of Data Reporting & Analytics Lead** will perform… more
    American Express (09/28/24)
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  • Director , Systems and Infrastructure…

    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, ... and more than 60 percent of its revenues. American Express National Bank provides American Express' customers with access to consistent payments, financing, and… more
    American Express (09/28/24)
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  • Director of Fiduciary Risk Oversight

    Wells Fargo (Tempe, AZ)
    **About this role:** Wells Fargo is seeking a Director of Fiduciary Risk Oversight in Operational Risk Management as part of the Fiduciary & Investment Risk ... about the career areas and lines of business at wellsfargojobs.com . The Director of Fiduciary Risk Oversight is accountable for overseeing and enhancing the… more
    Wells Fargo (10/04/24)
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  • Director , Control Management - Governance

    American Express (Phoenix, AZ)
    …accept American Express and runs the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team ... Operational Risk Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of high-performing professionals focused… more
    American Express (09/26/24)
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  • Director Finance OEM

    Aimbridge Hospitality (Scottsdale, AZ)
    Job Summary The Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for ... of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management +… more
    Aimbridge Hospitality (09/27/24)
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  • Director , Control Management - Risk ID…

    American Express (Phoenix, AZ)
    …that accepts American Express and runs the company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & ... inherent and residual risk. GMNS is looking for a Director of Risk ID & Assessment to lead a...in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle… more
    American Express (09/22/24)
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  • Government Relationship Manager, Director

    BMO Financial Group (Phoenix, AZ)
    …relationships within the existing portfolio. Facilitates growth initiatives for the Bank through significant business development and excellent management of key ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
    BMO Financial Group (08/30/24)
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  • Treasury Compliance Analyst

    UKG (Ultimate Kronos Group) (Scottsdale, AZ)
    …Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role: The position is ... responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of bank...a timely fashion. * Adhere to department guidelines and audit controls to ensure SLA is being met. *… more
    UKG (Ultimate Kronos Group) (10/04/24)
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  • Model Risk Management, Vice President

    MUFG (Tempe, AZ)
    …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... of our recruitment team will provide more details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk… more
    MUFG (08/31/24)
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  • Operational Risk Management Reporting Lead, Vice…

    MUFG (Tempe, AZ)
    …Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM ... management processes and frameworks across the US branch of Bank of Tokyo-Mitsubishi UFJ . This includes; + Consumption...Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk… more
    MUFG (08/24/24)
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  • Operational Risk Management - Scenario Analysis…

    MUFG (Tempe, AZ)
    …more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ... reviews. Participate in the evaluation of risk and controls issues in the Bank , report relevant findings to management, and maintain documentation of policies and… more
    MUFG (07/24/24)
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