- DriveTime (Tempe, AZ)
- …and regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk management, managing audits and exams. + ... cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and... Engineers to understand the impact assessment document and process documents (as needed) forfuture control needs.… more
- Wells Fargo (Chandler, AZ)
- … Specialist for our Cyber Security organization. This role will work on governance, risk and control within the Application Security Team. **In this role, you ... and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective… more
- Bank of America (Chandler, AZ)
- Sr. Business Control Specialist Belfast, Maine;Richmond, Virginia; Plano, Texas; Farmington, Connecticut; Chandler, Arizona; Tampa, Florida; Newark, Delaware; ... Join us! **Enterprise Job Description** **:** The **Sr. Business Control Specialist ** is part of the Regulatory...and interpersonal skills **Desired Qualifications:** + 5+ years of risk management or business control experience *… more
- Wells Fargo (Phoenix, AZ)
- …in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ... root cause analysis, & closure of issues; and supporting Risk & Control Self-Assessment activities. **In this...partner with others to meet functional area, project, or process deliverables while leveraging solid understanding of the function,… more
- BMO Financial Group (Tempe, AZ)
- Develops and maintains an effective internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated ... transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business… more
- Wells Fargo (Phoenix, AZ)
- …influence management on the need for control implementation or modification to mitigate risk . + Engage in business process and control design and ... quickly, recommend solutions, and drive for resolutions + Experience with process mapping, risk and control assessments to identify and evaluate exposures… more
- Bank of America (Chandler, AZ)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Chandler, Arizona **Job Description:** At Bank of America, we are guided by a common purpose ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process ...process improvements and oversight. The QC/QA Sr. Testing Specialist is responsible for executing testing that measures the… more
- SRP (Gilbert, AZ)
- Instrument & Control Specialist (Power Plant) Location: Gilbert, AZ, US Date: Sep 15, 2024 **Requisition ID** : 17291 **Join us in building a better future for ... Appropriate respirator medical certification, fit test and training required SRP Instrument & Control Specialist Job Knowledge Test Physical Agility Test For a… more
- American Express (Phoenix, AZ)
- … process owners are in alignment with standards set by centralized specialist risk -stripe teams + Comply with enterprise policies and programs pertaining ... lead the way together. The objective of the Finance Control Management Risk Advisory and Specialized OR...Ensuring activities are in alignment with standards set by specialist risk -stripe teams + Complying with enterprise… more
- Bank of America (Chandler, AZ)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... standard. * Work experience with AML GCOR, audit and risk partners. * Certified Anti-Money Laundering Specialist ...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Federal Aviation Administration (Mesa, AZ)
- …integrated teams of operational and support personnel, that provides air traffic control services throughout a geographic area. The work impacts the safe, orderly, ... training, and transfers. Supports and participates in the labor management partnership process and fosters a work environment where all employees are treated in… more
- Wells Fargo (Phoenix, AZ)
- …of the Engagement Services Team in Branch Oversight & Support - Branch Risk Services. The Senior Business Accountability Specialist role coordinates first and ... of a senior level across the line of business, Control , Legal and Operational Risk Business Oversight..., COSO, etc.) + Drive constant engagement with business process owners and control partners, as appropriate,… more
- Wells Fargo (Chandler, AZ)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... this role:** Wells Fargo is seeking a Business Accountability Specialist to assist in the development and execution of...matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the… more
- Wells Fargo (Tempe, AZ)
- …procedural guidance, three lines of defense risk management structure, and key risk and control concepts. + Develops functional Knowledge in risks, controls, ... **Desired Qualifications:** + Understanding of auditing/testing fundamentals. + Understanding of risk and control fundamentals. + Foundational understanding of… more
- Wells Fargo (Tempe, AZ)
- …judgment while developing expertise in risk management framework and the risk and control environment. + Collaborate and consult with colleagues, internal ... (includes compliance, financial crimes, operational risk , internal audit, legal, credit risk , market risk , business process management) or 2+ years… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Community Reinvestment Act (CRA) Specialist to support the operational and quality control needs in our CRA review ... and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and… more
- Wells Fargo (Chandler, AZ)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... this role:** Wells Fargo is seeking a Business Accountability Specialist to join the Commercial Banking Policy Office. The...matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the… more
- Amazon (Tempe, AZ)
- …and compliance controls in a complex cloud environment. - DISCOVER AND COMMUNICATE RISK : Identify process improvement opportunities and high risk areas ... Description Are you passionate about security, compliance and risk management? Do you have experience with global...are looking for a highly motivated and experienced security specialist ready to partner across Amazon tech and security… more
- Bank of America (Phoenix, AZ)
- …2+ years experience with an internal audit, testing, risk management, process improvement, compliance, or front line control role demonstrating strong ... Sampling & Test Development Specialist II Charlotte, North Carolina;Fort Worth, Texas; Atlanta,...**Job Description:** EIT is a centralized group within Global Risk Management responsible for independent testing of operational processes… more
- Bank of America (Phoenix, AZ)
- …adapt, and meet strict deadlines. + Ability to recommend and implement process control improvements. + Executive Interaction & Communication + Strong ... The Test Automation team is responsible for developing Regulatory Risk and Compliance testing Automation and this specialist...of Bank of America's processes. + Work closely with process owners in the Front-Line Units and Control… more