- Usaa (Phoenix, AZ)
- …per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and ... control weaknesses, raising critical areas. Exception Management : Develop and maintain processes, procedures, and tools for handling exception alerts and… more
- Usaa (Phoenix, AZ)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more
- Usaa (Phoenix, AZ)
- …and deliver validation reports and related validation work to model validation management , model partners, senior leadership, and others. Implement the model ... to execute comprehensive model risk validation oversight for the lifecycle management of models. This includes conducting thorough model validation activities and… more
- Usaa (Phoenix, AZ)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... and workflows, coupled with experience in leading and implementing change management initiatives and strategic transformations within the financial sector. The ideal… more
- Wells Fargo (Chandler, AZ)
- …and significant business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical...address regulatory requirements **Specific responsibilities include:** + **Risk & Control Management ** + Develop and maintain a… more
- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management ...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- Oracle (Phoenix, AZ)
- …Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the project control function within Oracle's Data Center ... on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play...cost management , scheduling, risk assessment, and change control . Lead the development of comprehensive risk… more
- Western Digital (Phoenix, AZ)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... to deliver resilient, efficient, and customer-centric logistics solutions. **Key Responsibilities** ** Control Tower Leadership & End-to-End Visibility** + ** Lead … more
- Oracle (Phoenix, AZ)
- …(WMS)** and **Fusion Inventory Management ** solutions. Acting as a senior individual contributor, you will lead complex implementations, design scalable ... **Job Description** As the **Oracle Cloud WMS & Inventory Lead ** , you will serve as the functional authority...Management , or Procurement** modules. + Familiarity with **Warehouse Control Systems (WCS)** or **3PL integrations** . + Knowledge… more
- Edward Jones (Tempe, AZ)
- …analytical skills, attention to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few of the ... and benchmarks, including the ability to communicate results to senior leaders + Serve as a technical and functional...+ Ensures that risk reporting adheres to Enterprise Risk Management (ERM) reporting standards + Lead the… more
- Oracle (Phoenix, AZ)
- **Job Description** ** Senior Consultant** - **Oracle Health - Infection Control ** **Location: United States** **Travel: Potentially up to 50%** **No visa ... solutions on moderately complex customer engagements. May act as the team lead on projects. Effectively consults with management of customer organizations.… more
- City National Bank (Phoenix, AZ)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the ... and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management Reviews (PMRs). *Compliance &… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program within the Cybersecurity GRC ... + Hands-on experience with data pipelines, APIs, and automation tools for control testing; familiarity with SIEM, CSPM, vulnerability management , and identity… more
- Lumen (Phoenix, AZ)
- …a fully remote position within the United States. **The Main Responsibilities** + Lead the design, implementation, and management of Salesforce DevOps pipelines ... or similar tools. + Implement and enforce best practices for version control , branching strategies, and release management processes for Salesforce projects.… more
- Deloitte (Tempe, AZ)
- …fostering high-performance teams in a dynamic work environment. As a Loyalty Management Senior Manager, you will: + Lead sales activities and go to market ... Loyalty Management Senior Manager Our Deloitte Customer team...efforts for our loyalty management offering + Lead implementation engagement for loyalty… more
- American Express (Phoenix, AZ)
- …development. Find your place in technology on #TeamAmex. The newly formed Technology Control Management (TCM), Process Risk Reduction & Enterprise Platforms (EP) ... to build strong relationships within the team, with the GLB partners, and other Control Management teams to leverage best practices and elevate ways of working.… more
- Cardinal Health (Phoenix, AZ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... of existing applications. We are seeking a visionary and execution-focused AI Innovation Lead / Product Owner to drive the strategic development and adoption of… more
- PagerDuty (Phoenix, AZ)
- …equitable world-all in a flexible, award-winning workplace. PagerDuty is seeking a ** Senior Director, Platform Product Management ** to join our diverse, ... PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management . Trusted by nearly half of both the Fortune 500 and the Forbes AI 50, as well as… more
- American Express (Phoenix, AZ)
- …will help us define the future of American Express. **Role Description:** The Senior Product Manager at American Express drives innovation in Enterprise Metadata ... Management Platforms, owning vision, roadmap, enabling secure, scalable, and...and quality controls that power data-driven decision-making. You will lead cross-functional efforts to define, develop, and deliver metadata… more
