- American Express (Phoenix, AZ)
- …across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on execution plans ... and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (Phoenix, AZ)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **How will you make ... of specific risk and controls governance forums for Corporate Functions Control Management , interfacing with org-wide governance processes and committees… more
- American Express (Phoenix, AZ)
- … team is looking for a ** Manager of Governance , Exam and Audit Management ** , focused on ensuring control management is embedded in the day-to-day ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and overall driving effective and efficient exam and audit management . **In addition, the Manager will:** +… more
- American Express (Phoenix, AZ)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management ** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management… more
- City National Bank (Phoenix, AZ)
- …risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY?...of multiple projects in support of the model risk management group, including model validation governance , upkeep… more
- Eliassen Group (Phoenix, AZ)
- ** Manager Identity Governance ** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ... function. The role will serve as the product manager for identity governance , with a focus...controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives. The position fills a critical leadership… more
- City National Bank (Phoenix, AZ)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more
- City National Bank (Phoenix, AZ)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the Enterprise Change Management (ECM) Lead/ Manager , this position supports ... governance documents. * Assist with identifying 2LOD Change Management related issues and developing and tracking corrective action...to date. * Provide support for the risk and control self-assessment and internal control testing process.… more
- Bank of America (Chandler, AZ)
- …that risk is managed in an optimized and effective way. The primary areas of governance work will cover creation and management of all ServiceNow processes to ... encompassing ServiceNow Core Platform processes + Assess the ITSM processes against governance framework and global process management expectations + Create,… 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...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- Wells Fargo (Chandler, AZ)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager responsible for partnering with the Global ... emerging risk exposures resulting from business operations. The Senior Manager leads a team responsible for supporting the design...and strategies + Provide expert review and advice on control design and performance, issues management and… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and executing the First Line of Defense ... Quality Control (FLoD...controls. The incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from the… 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 ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...compliance standards, including but not limited to enterprise risk management , data governance , third party risk … more
- American Express (Phoenix, AZ)
- …growing importance of Issues and Events Management , we are looking for a Program Manager who will lead a team of Control Managers who support the end- to-end ... partners across numerous business units, functional areas, and geographies. **The Program Manager , Issues and Events Management Global Accounts Receivables and… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies ... and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster strong working relationships… more
- General Motors (Phoenix, AZ)
- …is not expected to report to a GM worksite unless directed by their manager . **Company Vehicle:** **Upon successful completion of a motor vehicle report review, you ... an experienced safety leader to lead our AV Safety Management System (SMS) for GM that spans across all...systems engineering teams . + Develop and maintain the governance for the SMS program, in consultation with Legal,… more
- Deloitte (Gilbert, AZ)
- Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... on 8/31/2025. Work you'll do As Identity and Access Management (IAM) solutions team Manager , you will:...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- PNC (Phoenix, AZ)
- …modernization and legacy system integration initiatives. . Manage RACF (Resource Access Control Facility) administration and security governance . . Establish and ... have an opportunity to contribute to the company's success. As a Mainframe Manager within PNC's Technology organization, you will be based in Pittsburgh, PA,… more