- MUFG (Tempe, AZ)
- …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- City National Bank (Phoenix, AZ)
- …Minimum 10 years of experience in risk management , operational risk management , compliance, or audit functions in the financial services industry ... BUSINESS OVERSIGHT PROGRAM MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...Audit across disciplines in support of an effective risk management practice and strong control environment… more
- City National Bank (Phoenix, AZ)
- …* Minimum 5 years of experience in risk management , operational risk management , compliance, or audit * Minimum 3 years of control assurance ... and Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- MUFG (Tempe, AZ)
- …: + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or related risk ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
- MUFG (Tempe, AZ)
- … operational risk management , (includes operations, operational risk management , compliance, audit , and third-party risk management ... management , Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...+ Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or… more
- American Express (Phoenix, AZ)
- …emerging regulatory changes **Qualifications:** + Experience in operational risk management (eg, within Risk , Internal Audit , or Control ... of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation of… more
- American Express (Phoenix, AZ)
- …within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Strong project management ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and...is looking for a **Manager of Governance, Exam and Audit Management ** , focused on ensuring control… more
- American Express (Phoenix, AZ)
- …within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle activities. + Extensive experience in ... (GRC) teams. The **Vice President (VP) of Regulatory & Audit Exam Management ** will be responsible for...appropriate. **Minimum Qualifications** + 8 Years experience in operational risk management (eg,… more
- MUFG (Tempe, AZ)
- …to USA. + Knowledge and skills to structure and execute efficient model risk management audit including planning, fieldwork, reporting, tracking and ... developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses....impact on risk and/or risk management practices, reporting findings and audit issues… more
- Amazon (Tempe, AZ)
- …is responsible for overseeing and managing the Global Procurement Organization (GPO) supplier audit and risk management program. This role ensures that ... with procurement, quality assurance, and other relevant departments to ensure effective supplier risk management * Improve audit accuracy and capabilities *… more
- American Express (Phoenix, AZ)
- … (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle activities. + Experience in application system ... Find your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective… more
- American Express (Phoenix, AZ)
- …within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities + Excellent project ... and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting...enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg,… more
- Prime Therapeutics (Phoenix, AZ)
- …is required + 6 years of experience including Enterprise Risk Management , Operational Risk , Compliance, and/or Internal Audit experience + 2 year of ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description**...risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information… more
- American Express (Phoenix, AZ)
- …CPA, CIA, CISA or other relevant industry certification + Analytics experience in internal audit , risk management , and/or financial services + Big 4 or ... the QAIP audit universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management corrective action plans,… more
- American Express (Phoenix, AZ)
- …control theory and professional auditing practices, with at least 5 recent years in IT audit , IT risk management , governance or related fields + People ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and...practices, with at least 5 recent years in IT audit , IT risk management , cybersecurity… more
- American Express (Phoenix, AZ)
- …Control, and/or Internal Audit function). + Understanding of critical operational risk management lifecycle activities. + Extensive experience ... an impact in this role? The VP of Issue Management and Operational Risk Events...management teams, second line of defense teams, and audit partners as well as regulatory examiners, on issue… more
- Banner Health (Phoenix, AZ)
- …closely with management and cooperatively with other departments (eg Compliance, Risk Management ) and other service providers to ensure the timely completion ... may be audited is significant. These areas range from Banner executives to operational management and staff, to executives and managers with external partners… more
- Banner Health (Phoenix, AZ)
- …closely with management and cooperatively with other departments (eg Compliance, Risk Management ) and other service providers to ensure the timely completion ... the healthcare industry. Applies knowledge of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and ...is significant. These areas range from Banner executives to operational management and staff, to executives and… more
- MUFG (Tempe, AZ)
- …MUFG lines of defense, including second-line Compliance programs, Review Functions, Examination & Audit Management , and Regulatory Exam Management to set and ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Excellent… more
- MUFG (Tempe, AZ)
- …+ 0 - 3 years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Proficiency/ Advanced Proficiency in Excel, ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...and execution, working with other members of the Issues Management team on strategic and operational enhancement.… more