- American Express (Phoenix, AZ)
- …customer-centric pricing principles, dynamic pricing architecture and innovative pricing solutions. The Manager , Governance & Controls is responsible for ... of Pricing issues. The successful candidate will report to Director, Governance and Controls and will have considerable exposure to Regional Pricing teams, … more
- American Express (Phoenix, AZ)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- Microsoft Corporation (Phoenix, AZ)
- …ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to support CO+I's ... excellence, including end to end program management, security, risk and governance , planning, learning and development and sustainability. The Cloud ESG team… more
- System One (Phoenix, AZ)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... management and monitor of technology risk controls - Develop and maintain governance structures...Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- City National Bank (Phoenix, AZ)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Synchrony (Phoenix, AZ)
- … Governance Organization - including the Client Oversight Program, Enterprise Governance , Surveillance, and Sales Process Controls , and the Governance ... As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the...leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have… more
- CVS Health (Phoenix, AZ)
- … environment is effective and compliant with industry and/or regulatory standards. ** Control Testing** : Conduct regular assessments of controls to evaluate ... is seeking a motivated detail-oriented individual to join the Controls Assurance Remediation Team. This role is designed for...part of a team that focuses on three categories: control testing, issue management, and quality control .… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring... of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
- American Express (Phoenix, AZ)
- …of GCS Product, the Business Operations team supports product operations, customer experience, controls , and risk governance . We are focused on delivering great ... workstream and devise the plan to uplift the operational environment to meet Amex control and risk governance standards. The successful candidate will develop a… more
- Microsoft Corporation (Phoenix, AZ)
- …of the Building Automation (BAS) that handle support contracts for third party control suppliers and upholding governance of the CE Application solution in ... culture every day and we need you as a Manager , Global Critical Enivronment (CE) Application Service. As a...will be part of the global Datacenter Monitoring and Controls Engineering (DMCE) team, where you can work with… more
- Deloitte (Gilbert, AZ)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Microsoft Corporation (Phoenix, AZ)
- …of complex projects that require oversight from End-to-End. The Business Program Manager provides CO+I centralized management of corporate controls and ... and we are looking for a passionate Business Program Manager to help achieve that mission. Within CO+I, the...point to ensure we have clear global standards and governance criteria for cross-org leadership sign-off, while enabling project… more
- PNC (Phoenix, AZ)
- …and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or management consulting firm ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** This role will execute the enterprise data governance strategy and roadmap in alignment with the company's vision. This role is ... to the Director of Enterprise Data Platform and Data Governance . **KNOWLEDGE/SKILLS/ABILITIES** Manages and provides direct oversight of Healthcare Analytics… more
- American Express (Phoenix, AZ)
- …looking for a Manager of Process Risk Reduction focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across… more
- American Express (Phoenix, AZ)
- …automation, grounded in our data technology model that prioritizes data governance . It employs a ground-breaking focus with development responsibilities for ... capabilities that cut across business lines and customer segments. Digital Workplace Governance , Risk and Compliance Team is responsible for embedding Governance… more
- Wells Fargo (Chandler, AZ)
- …provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for ... of the Audit Plan + Assess associated risks and controls and complete engagements within their segment of the...performing teams + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more