- Wells Fargo (Chandler, AZ)
- …the work of a team of Audit staff. Wells Fargo is seeking an Audit Manager , VP as part of our Corporate Risk Audit Team. The team is responsible for ... **About this role:** The Audit Manager at Wells Fargo is an...providing audit coverage over operational risk management, business group chief risk… more
- Cherry Bekaert (Phoenix, AZ)
- …and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance ... public sector + Internal controls testing + Internal control maturity assessments + Risk Assessments + Audit Remediation + Regulatory compliance assessments + … more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational , data, and technology risks, ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess financial, operational , and technological risks, ensure ... have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Vice President. Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we continue to expand and enhance… more
- WelbeHealth (Phoenix, AZ)
- …social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the development ... Design and Execution + Design, implement, and oversee a company-wide internal audit program tailored to WelbeHealth's evolving operational and financial needs… more
- City National Bank (Phoenix, AZ)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...7 years of experience in risk management, operational risk management, compliance, or audit ... Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and...systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment… more
- City National Bank (Phoenix, AZ)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER ...5 years of experience in risk management, operational risk management, compliance, or audit ... & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- CVS Health (Phoenix, AZ)
- …and/or customer service that impact customer satisfaction, medical cost management, and operational efficiency. Meritain Health's Project Manager for Third Party ... will be responsible for the following: + Manage end-to-end third-party claim audit projects from initiation through completion. + Performs audits including, but not… more
- Wells Fargo (Chandler, AZ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **202** **6** ** Audit Summer Internship - Early Careers** **About this...an independent assurance function that evaluates the effectiveness of risk management, control, and governance processes. The internship experience… more
- MUFG (Tempe, AZ)
- …annual Risk Appetite Statement process. **Qualifications** - 9+ years experience in operational risk or internal/external audit - Knowledge of accounting ... team will provide more details. We're seeking a Senior Operational Risk Specialist to assess the ...effective and timely and recommend corrective actions to Division Risk Manager . - Assist in coordinating requests… more
- American Express (Phoenix, AZ)
- … operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk Reduction and ... functional areas, and geographies. **The Manager , Process Risk Reduction and Operational Risk ... operational risk management (eg, within Risk , Internal Audit , or Control Management function)… more
- American Express (Phoenix, AZ)
- …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk ... in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and...programs across the enterprise. ORM is looking for a Manager of operational loss events (OREs) to… more
- American Express (Phoenix, AZ)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments,… more
- American Express (Phoenix, AZ)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS...through managing a clear methodology of inherent and residual risk . GCS is looking for a Sr Manager… more
- City National Bank (Phoenix, AZ)
- *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit ... OPPORTUNITY? Model Risk Governance manager leads the operation of model risk ...dynamic team, MRGA is responsible for managing day-to day operational and tactical aspects of multiple projects in support… more
- City National Bank (Phoenix, AZ)
- … Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting, and issue ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing... risk appetite and fair representation of the operational risk profile for Product and Change… more