- 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
- Microsoft Corporation (Phoenix, AZ)
- …senior leadership. The Cost team is looking for a **Cost Management Governance Technical Program Manager ** , to lead high-impact, cross-functional initiatives ... team is a pillar within the CO+I Global Project Controls (GPC) team and serve as trusted advisors to...at work and beyond. **Responsibilities** As a Technical Program Manager for Cost Management Governance , you will… 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
- 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
- CommonSpirit Health (Phoenix, AZ)
- …quality, designing and maintaining the data warehouse, data processes and security and governance . The Manager manages a team of Data Analytics Engineers who ... **This is a remote position.** **Job Summary** The System Manager , Supply Chain Data Development is responsible for a...data to apply software engineering best practices like version control and continuous integration to the analytics code base.… 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)
- …role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're ... Risk Policy and Standards including the development and implementation of key control processes and supporting procedures + Partner with the validation center of… 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)
- …BU with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team...inherent and residual risk. GMNS is looking for a Manager of Risk ID & Assessment, focused on ensuring… 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
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- American Express (Phoenix, AZ)
- …way together. This position is part of the Colleague Experience Group (CEG) Data Governance & Management function and reports to the Director, CEG Data Governance ... Data validation, Data Democratization, policies & procedures for data governance & consumption, usage etc. **How will you make...will you make an impact in this role?** The Manager , Colleague Data Activation will be responsible for overseeing… 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
- American Express (Phoenix, AZ)
- …way together. This position is part of the Colleague Experience Group (CEG) Data Governance & Management function and reports to the Director, CEG Data Governance ... Data validation, Data Democratization, policies & procedures for data governance & consumption, usage etc. **How will you make...you make an impact in this role?** As a Manager of Colleague Data Management, you will perform the… more
- American Express (Phoenix, AZ)
- …Finance with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Help ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is...inherent and residual risk. Finance is looking for a Manager of Risk ID, Assessment, and Testing focused on… more
- American Express (Phoenix, AZ)
- …and enhance the efficiency and effectiveness of GCS exam management processes. **The Manager , Control Management Exam Response will:** + Support the day-to-day ... key reporting, metrics, tracking and insights around these activities as part of GCS Control Management reporting and key Governance Forums + Be a key leader… more
- PNC (Phoenix, AZ)
- …an impact with your expertise in: * Depth of 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
- 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