- Amazon (Phoenix, AZ)
- …People Risk Management Program, inclusive of VCE, StrengthScope and other key People Risk programs to business leaders. You will lead efforts to enhance and ... in developing risk frameworks. - Collaborate with field teams on business impact assessments and escalation objectives. - Develop and track VCE and StrengthScope… more
- RTX Corporation (Phoenix, AZ)
- …projects or processes and coach and review work of staff team members. + Assess risk of key business processes resulting in the preparation of audit plans and ... diversity in all its forms not only deliver stronger business results, but also become a force for good,...Environment? Please Apply! RTX has an opening for a Principal Specialist, Digital Technology (DT) Audit Specialist ( Principal… more
- RTX Corporation (Phoenix, AZ)
- …of physical sites, business applications, and/or frameworks to include control identification, testing, and risk stratification. + Experience with assessment ... safer, more secure world. What You Will Do The Principal Specialist Cyber Security & Risk Management...effectiveness and adequacy of the company's security and operational controls to ensure compliance with all pertinent policy and… more
- Bristol Myers Squibb (Phoenix, AZ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Principal Specialist, Quality Assurance (QA) Quality Management System (QMS) is ... changes or events that may impact the products. The Principal Specialist, QA QMS works within the QA team...Advanced knowledge of Validation Program . Advanced knowledge of Risk Management . Ability to critically assess project(s) and… more
- EDB (Phoenix, AZ)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com **Job… more
- Lumen (Phoenix, AZ)
- **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. ... shape the future. **The Role** We have an immediate need for a Principal Security Architect, to join the Public Sector Security Architecture and Engineering team.… more
- Black & Veatch (Phoenix, AZ)
- ** Principal Consultant, Water Advanced Metering Infrastructure** Date: Dec 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... program discovery, strategy, justification, planning, implementation, testing and/or operation. Principal Consultants define the client engagement strategy and project… more
- USAA (Phoenix, AZ)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- Virgin Galactic (Phoenix, AZ)
- …management systems (EVMS) to improve cost and schedule performance. + Conduct risk analyses and troubleshoot scheduling conflicts. + Help develop new scheduling ... less experienced schedulers to meet project goals. + Contribute to new business proposals by suggesting scheduling methods and developing Integrated Master Plans… more
- SMBC (Phoenix, AZ)
- …and Operations to shape and contribute to growth initiatives. In addition, the Risk Analyst will assist with ensuring internal controls documentation is ... Analyst must use domain knowledge and data-driven recommendations to drive risk -controlled growth for the organization. ** PRINCIPAL DUTIES & RESPONSIBILITIES:**… more
- USAA (Phoenix, AZ)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the Chief Financial… more
- USAA (Phoenix, AZ)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... what makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience...candidate will effectively challenge and support the execution of business products, services, and processes. Candidates must have at… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! We are seeking a Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem ... This role involves providing independent oversight and guidance within a risk and compliance framework, ensuring alignment with regulatory requirements and USAA's… more
- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- USAA (Phoenix, AZ)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- USAA (Phoenix, AZ)
- …needed by Management and or Regulatory Agencies. + Contributes on policies, standards, risk management and controls related to relevant processes. + Ensures ... makes us so special! **The Opportunity** As a dedicated Business Support Analyst Senior, you will support the ...Strong project Management skills + Background in development of Controls designed to mitigate risk + Background… more
- USAA (Phoenix, AZ)
- …the Financial Crimes Organization. You will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and ... risk and compliance-based initiatives. You will be responsible for supporting business leader adherence to the established risk framework to ensure… more
- USAA (Phoenix, AZ)
- …Partners with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes and interprets results in ... experience working on data and analytics in an audit, risk , or controls environment. + 1 year...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- Wabtec Corporation (Phoenix, AZ)
- …you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and monitoring ... + Liaise with relevant government regulators, acting as the principal point of contact for export control ,...policies, and practices to address export and sanctions compliance risk across Wabtec business units. + Collaborate… more
- SMBC (Phoenix, AZ)
- …accountable for meeting fraud loss performance goals, balancing customer experience, managing risk , and ensuring compliance. You will be the primary influencer for ... for Jenius Bank consumer fraud, including deposit, loan, and credit products. ** PRINCIPAL DUTIES & RESPONSIBILITIES:** + Build, scale, and lead a world-class Fraud… more