- Wells Fargo (Chandler, AZ)
- …evaluation test scripts to assess the design and performance of internal controls . + Experience developing a control testing schedule, routines to monitor ... today. **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer ...controls and assessing results, conducting research, and identifying control deficiencies. + Experience drafting and executing control… more
- City National Bank (Phoenix, AZ)
- *CREDIT RISK REVIEW OFFICER SENIOR CREDIT RISK 2LOD* WHAT IS THE OPPORTUNITY? The Credit Risk Review Officer Senior - Credit Administration will support ... and regulatory standards. This position also serves as an internal advisor to 2LODs to identify, recommend and effect...Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and… more
- Honeywell (Phoenix, AZ)
- …trade controls + Support export license authorization + Conduct internal investigations and assessment related to potential export compliance violations and to ... Engineering Export Compliance Officer + You must have experience as an...and facilitate export compliance matters to business units and senior management, ensuring that our operations and transactions comply… more
- Wells Fargo (Tempe, AZ)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Financial Crimes Officer , to join the Financial Crimes Risk Management ... governance, and use of external financial institution services. This role is an internal consultant, where you will partner, potentially lead efforts, and mentor but… more
- Wells Fargo (Tempe, AZ)
- …Description **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... Testing methodology, standards, and executing group specific testing. The Lead Officer will execute horizontal compliance testing and UDAAP testing. They will… more
- Banner Health (Phoenix, AZ)
- …values of the system. 8. Promote Integrity and Compliance. Maintains an effective internal control environment to ensure that assets are safeguarded, policies ... Banner Health. As the Executive Vice President, Chief Operating Officer at Banner Health, you will set the strategic...POSITION SUMMARY This position is part of the system senior leadership team (SLT), reporting directly into the President… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer in Corporate Risk as part of the Consumer Small & Business Banking (CSBB) Chief Risk Office. ... continuously optimize credit risk strategies. This includes developing credit risk control requirements for the underwriting and decisioning platforms. **In this… more
- Deloitte (Tempe, AZ)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees the management...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are currently seeking a dedicated **Business Process Owner Senior ** that will support Medicare Supplement Claims for USAA Life Company Claims ... Operations. This employee will report to the Life Company Chief Claims & Fraud Officer and will work on Medicare Supplement Claims activities and ensure a flawless… more
- Arizona Public Service (Phoenix, AZ)
- …Strategy Consultant or Senior Analyst, where you will act as an internal management consultant on high-impact, officer -level projects. This role is perfect ... Financial Strategy Consultant or Financial Strategy Senior Analyst Apply now " Date: Nov 14,...may be required. Major Accountabilities 1. Function as an internal management consultant by building advanced finance and economic… more
- L3Harris (Tempe, AZ)
- Job Title: Information System Security Officer Job Code: 17376 Job Location: Tempe, Arizona Job Schedule: 9/80- Employees work 9 out of every 14 days - totaling 80 ... systems to include testing, documenting, and continuously monitoring applicable system security controls with the goal to ensure all systems are authorized to… more
- Deloitte (Tempe, AZ)
- …+ Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer + Professional Accreditation in EU Customs Law (post… more
- Deloitte (Tempe, AZ)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer ) + Where applicable, non-US citizen qualifying credentials: + ... world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you...the above certifications + CUSICO (Certified US Import Compliance Officer ) + Professional Accreditation in EU Customs Law (post… more
- American Express (Phoenix, AZ)
- …development. Find your place in technology on #TeamAmex. . The Chief Technology Officer Organization's vision is to raise the bar for technical excellence, talent, ... amplify the technical heartbeat of the organization. We are seeking an innovative Senior Technical Program Manager with a strong technology mind-set. This Role is… more
- WTW (Tempe, AZ)
- …company's internal and external stakeholder goals. + Support a strong internal control environment within the business; key areas include controls ... **Description** The Finance function serves both internal and external customers: colleagues within our company, client organizations, shareholders, financial… more
- Robert Half Technology (Phoenix, AZ)
- …policies and procedures to safeguard our client's company from external and internal threats. Here you will be responsible for the development and implementation ... across in and out of scope systems/applications. + Collaborate with staff, senior management, and business unit partners to assess and support organization risk… more
- Wells Fargo (Phoenix, AZ)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... customer convenience + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Banner Health (Phoenix, AZ)
- …UACOM to develop and monitor operating parameters and ensure financial oversight and control of the department. Partners with Senior Leadership to support the ... by the Department. Works with the Banner-University Medical Group Chief Financial Officer and the Deputy Dean for Financial and Administrative Affairs of the… more
- Ryder System (Phoenix, AZ)
- …Information Security Architect role lies within the Chief Information Security Officer Office reporting to the Director of Security Architecture and Engineering. ... (peers, work groups, customers, supervisors) + Able to work well with senior level management. + Strong verbal and written communication skills. + Understands… more