- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President (AVP) will support the Office ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 5 years of experience in data governance , data quality, … more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- Synchrony (Phoenix, AZ)
- …of approved initiatives + Design and prepare information rich/actionable reporting from governance activities and monitoring data sets. + Identify, acquire, and ... , controllership, audit, Sarbanes-Oxley, or process improvement roles. + Experience with governance reporting, SOX, or internal control assessment for finance… more
- Edward Jones (Tempe, AZ)
- …as: Policy Governance , Risk Assessment, Third Party Cyber Risk Management, Controls Assessments, etc. **Are you a strong Technology Risk Leader who is willing ... highly experienced and dynamic leader to head our Cyber Governance , Risk, and Compliance (GRC) department. We are responsible...salary range for this role is based on national data and actual pay is based on skills, experience,… 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 ... robust monitoring strategy, data repository, metrics and reporting packages for the Client...action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline… more
- American Express (Phoenix, AZ)
- …Design, develop and deploy technology controls to drive least privilege access to data * Define data access control metrics * Provide ongoing ... GCP + Experience instantiating access security controls and measuring control effectiveness + Certification(s): Associate Google Cloud Certified, AWS… more
- American Express (Phoenix, AZ)
- …at multiple levels and cross functionally. + Intermediate understanding and experience of Data Management and Data Governance concepts (metadata, lineage, ... and let's lead the way together. As a Senior Associate - Data Management, you are part...supporting data sourcing / usage requests, measuring Data Quality Controls , and confirming Data… more
- Ankura (Phoenix, AZ)
- … data gathering activities including document review, and supervision and quality control of data entry activities + Supervising appropriate personnel and ... time, cost, and quality objectives of project stakeholders. We advise on governance and contract structures; analyze cost and schedule progress at key milestones;… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Associate ESG Reporting Requisition ID: 132082 Location: Phoenix, AZ, US, 85004-2121 Category: Finance & Accounting Share this Job Why You Should Apply For ... eligibility for these benefits. **Description** Supports the Environmental, Social and Governance (ESG) reporting team by contributing to and/or leading certain… more
- Synchrony (Phoenix, AZ)
- …preventative controls and automation to drive critical operational excellence, governance , & oversight of IAM for Synchrony's AWS systems. Additionally, this ... teams, information security, and risk management functions. + Deploy robust preventative controls & automation to enhance effectiveness of AWS IAM access controls… more
- MUFG (Tempe, AZ)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and ... recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit...The role focuses on testing over systems, processes and controls and delivering high quality work in a timely… more
- MUFG (Tempe, AZ)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Edward Jones (Tempe, AZ)
- …+ Engaging with stakeholders in developing Business Resilience standards, guidelines, governance and reporting processes. + Documenting control requirements and ... Business Resilience Programs with a focus on overall program governance and execution. + Contributing to the establishment, maintenance...salary range for this role is based on national data and actual pay is based on skills, experience,… more
- Humana (Phoenix, AZ)
- …support business driven outcomes. + Define enterprise standards, develop and enforce governance controls for Observability. + Lead and collaborate on developing ... adopt innovative solutions, and promote a culture that values data analysis. Collaborate cross-functionally, bridging technology and business. Drive innovation,… more
- Humana (Phoenix, AZ)
- …area compliance + Recommend new measures of compliance performance, as well as risk governance controls + Work with systems to track issues and corrective ... to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. For...and provide guidance on remedial actions to strengthen compliance controls and ensure compliance with state and federal laws… more
- Synchrony (Phoenix, AZ)
- …promote report accuracy and process improvements that enhance the regulatory reporting control environment. As needed and applicable, the role will provide advice on ... requirement interpretations, control considerations, and issue resolution as well as assistance...role will also contribute to or participate in Controllership Governance routines and initiatives focused on improving monitoring, testing,… more
- Synchrony (Phoenix, AZ)
- …new product features & enhancements. + Provide Project execution oversight, implement governance & oversight ongoing support of change and new partner data ... members to design, architect and implement MFT (B2Bi, Connect Direct Unity, Control Center & Director) infrastructure for high availability and resiliency across… more