- Usaa (Phoenix, AZ)
- …per policies and procedures. Senior Management Advisement: Advise senior management on control environment status, risk identification, and ... control weaknesses, raising critical areas. Exception Management : Develop and maintain processes, procedures, and tools for handling exception alerts and… more
- Usaa (Phoenix, AZ)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… more
- Usaa (Phoenix, AZ)
- …and deliver validation reports and related validation work to model validation management , model partners, senior leadership, and others. Implement the model ... to execute comprehensive model risk validation oversight for the lifecycle management of models. This includes conducting thorough model validation activities and… more
- Usaa (Phoenix, AZ)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... and workflows, coupled with experience in leading and implementing change management initiatives and strategic transformations within the financial sector. The ideal… more
- Parexel (Phoenix, AZ)
- …research. The Senior Medical Writer may operate as the project lead writer/submission coordinator and primary client contact to manage contributions of multiple ... The Senior Medical Writer will research, create, and edit...applicable regulatory guidelines, SOPs, and goals of submission. **Project Management ** + Operate as the project lead … more
- Parexel (Phoenix, AZ)
- …**Document Project Management ** + Act in the capacity of project manager/ lead for medical writing projects, which may entail serving as the primary client ... **Job Summary:** The Senior Medical Writer will research, create, and edit...to determine appropriateness of content/format for clinical writing. **Quality Control ** + Ensure that all work is complete and… more
- Allegis Global Solutions (Phoenix, AZ)
- …+ Lead monthly and quarterly financial review sessions with senior leadership, including the President and CFO. + Oversee profitability across accounts, ... requires deep expertise in financial analysis, contract negotiation, and P&L management , as well as strong leadership, analytical thinking, and problem-solving… more
- Arup (Phoenix, AZ)
- …and risk. . Ensure contracts align with Arup's commercial objectives and risk management standards. . Lead financial communications with clients and negotiate ... . Deliver high-quality electrical engineering designs for healthcare facilities. . Lead quality assurance and quality control processes while implementing… more
- United Site Services (Phoenix, AZ)
- …project and event success. Our deep industry expertise, excellence in process management , and dedication to corporate responsibility are pillars of our value ... various challenges and changes within the organization. **Essential Functions** + Lead an exceptional team of high-performing operations and sales professionals,… more
- ASML US, LLC (Phoenix, AZ)
- …Champion cost reductions initiatives and drive new reduction proposals engaging senior stakeholders. Lead the introduction of new processes, including ... Senior Supply Chain Engineer ASML US brings together...position for academic professionals with experience in supply chain management and optimization. Are you a talented supply chain… more
- Maricopa County (Phoenix, AZ)
- …and disciplined approach to evaluating and enhancing the effectiveness of governance, risk management , and control processes. To learn more about us, see our ... complex audit projects but also mentor and supervise a dynamic team of Senior and Internal Auditors. Additionally, you will be responsible for key administrative… more
- Wells Fargo (Chandler, AZ)
- …and significant business solutions for highly complex risks associated with business operations + Lead and mentor Control Management project or virtual teams ... us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical...address regulatory requirements **Specific responsibilities include:** + **Risk & Control Management ** + Develop and maintain a… more
- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management ...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- Oracle (Phoenix, AZ)
- …Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the project control function within Oracle's Data Center ... on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play...cost management , scheduling, risk assessment, and change control . Lead the development of comprehensive risk… more
- Western Digital (Phoenix, AZ)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... to deliver resilient, efficient, and customer-centric logistics solutions. **Key Responsibilities** ** Control Tower Leadership & End-to-End Visibility** + ** Lead … more
- Oracle (Phoenix, AZ)
- …(WMS)** and **Fusion Inventory Management ** solutions. Acting as a senior individual contributor, you will lead complex implementations, design scalable ... **Job Description** As the **Oracle Cloud WMS & Inventory Lead ** , you will serve as the functional authority...Management , or Procurement** modules. + Familiarity with **Warehouse Control Systems (WCS)** or **3PL integrations** . + Knowledge… more
- Edward Jones (Tempe, AZ)
- …analytical skills, attention to detail, and ability to communicate findings effective to senior management and other stakeholders. Here are a few of the ... and benchmarks, including the ability to communicate results to senior leaders + Serve as a technical and functional...+ Ensures that risk reporting adheres to Enterprise Risk Management (ERM) reporting standards + Lead the… more
- Oracle (Phoenix, AZ)
- **Job Description** ** Senior Consultant** - **Oracle Health - Infection Control ** **Location: United States** **Travel: Potentially up to 50%** **No visa ... solutions on moderately complex customer engagements. May act as the team lead on projects. Effectively consults with management of customer organizations.… more
- City National Bank (Phoenix, AZ)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the ... and financial reports and presentations for internal stakeholders and up through senior leadership and support Program Management Reviews (PMRs). *Compliance &… more
