- Amazon (Tempe, AZ)
- …and policy to articulate customer and control impact and drive alignment to controls . * Quantify risk control effects and trends, collaborate with ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- Bank of America (Chandler, AZ)
- Sr. Business Controls Specialist Pennington, New Jersey;Hunt Valley, Maryland; Jacksonville, Florida; Fort Worth, Texas; Lincoln, Rhode Island; Chandler, ... along with the power to make a difference. Join us! The **Sr. Business Control Specialist ** will provide analytical support in executing internal control … more
- Google (Mesa, AZ)
- …is not eligible for immigration sponsorship._** **Role Description** As an Associate Project Controls Specialist at GFiber, you will partner with Project ... teams as the central point of contact for cost control . + Partner with Project Controls Managers...across regional team members. + Identify process inefficiencies, assess risk , and create solutions that allow for the central… more
- Bank of America (Chandler, AZ)
- …to ensure processes are adequate, effective, and meet control standards. Provides governance over key controls and status of mitigation and action plans. ... Senior Business Control Specialist Chandler, Arizona;Fort Worth, Texas...stakeholders across multiple LOBs and influence their commitment to risk governance and oversight + Strong capability… more
- Deloitte (Gilbert, AZ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Bank of America (Chandler, AZ)
- …power to make a difference. Join us! **Job Description:** The Business Control Specialist is part of the Regulatory Business Controls team within the Home ... CONSUMER & SMALL BUSINESS: Regulatory Business Control Specialist Charlotte, North Carolina;Belfast, Maine;...interpersonal skills **Desired Qualifications** : + 8+ years of risk management or business control experience +… more
- Wells Fargo (Phoenix, AZ)
- …**About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support the Commercial Banking ... and executing Enterprise Risk Programs by delivering timely, meaningful, and actionable risk and control insights for the business. While the CB Control… more
- US Bank (Tempe, AZ)
- …and other risks as appropriate. Under general supervision, the Business Risk Specialist monitors systems, databases, information, processes or procedures, ... organization's risk management structure is designed to promote effective governance and risk management that is systematic, transparent, credible, timely,… more
- Wells Fargo (Chandler, AZ)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... organization and will be responsible for a variety of governance and risk management activities **In this...and policy coverage, entitlements, access definitions, and applicable IAM controls . **Required Qualifications:** + 4+ years of risk… more
- Wells Fargo (Tempe, AZ)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable ... understanding of risk management framework and the risk and control environment + Collaborate and...appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to… more
- Wells Fargo (Chandler, AZ)
- …Execution and Governance organization and will be responsible for a variety of governance and risk management activities. **In this role, you will:** + Act ... plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business… more
- Wells Fargo (Chandler, AZ)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... or serve as a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
- Bank of America (Phoenix, AZ)
- …in compliance with domestic and international laws, rules and regulations, and that risk and controls procedures are operating effectively. The Sampling and Test ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...risk management, process improvement, compliance, or front line control role demonstrating strong analytic skills + 1+ years… more
- Wells Fargo (Tempe, AZ)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards and other applicable ... understanding of risk management framework and the risk and control environment + Collaborate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist . This role aligns to the Corporate Risk organization, supporting the ... appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards...understanding of risk management framework and the risk and control environment + Collaborate and… more
- Wells Fargo (Chandler, AZ)
- …plans, specifications, resource needs, and goals for multi-faceted, highly complex, or long-term risk mitigation and control strategies on behalf of the business ... to stakeholders and leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business operations, compliance,… more
- Teradata (Phoenix, AZ)
- …EU CSRD, EU CSDDD, EU Taxonomy, California Climate disclosures, and SEC disclosure. Governance + Develop and deploy an ESG data collection process. + Develop ... ensure accuracy and completeness of ESG data. + Develop controls to ensure ESG data is ready and available...be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review… more
- Indian Health Service (Phoenix, AZ)
- …Prepares internal and external reports, Plan of Actions and Milestones (PO&Ms), risk assessments, Privacy Impact Assessments (PIA) and other documentation that may ... IT operations. Provides internal reporting to CIO on IT governance activities, such as periodic, but no less frequently...position covered by Public Law 101-630, requiring contact or control over Indian children. Due to this requirement, the… more
- BMO Financial Group (Phoenix, AZ)
- …$10MM-$50MM in company revenues. Ideal candidate will be responsible for overseeing high risk loan activities within the EMM line of business including the quarterly ... reviews, quarterly high- risk loan meetings, trends in migration, and updates with...generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance… more
- Deloitte (Tempe, AZ)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more