- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Liquidity Regulatory Reporting Manager manages a team responsible for the end-to-end ... of multiple teams. *Perform reconciliations of US Liquidity reports versus other regulatory reports. *Build and maintain process and control documents which… 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 ... internal audit. **What you will do** + With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- PNC (Phoenix, AZ)
- …existing programs to support the business (es) in managing risk while meeting business and regulatory expectations. + Oversees the timely and proper execution ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...risk management and interacting across all lines of defense, business leaders and other internal partners. You will make… more
- American Express (Phoenix, AZ)
- …the applicable business processes, and evaluating the strength of the control environment. + Liaising as required with the relevant stakeholders, including but ... identity fraud or enabling customers to start a new business , you can work with one of the most...toward their objectives. + Supporting implementation of policy and regulatory requirements in the areas of UDAP, Fair Lending… more
- American Express (Phoenix, AZ)
- …make an impact in this role?** + Drive implementation of applicable policy and regulatory requirements as related to small business lending products, in the ... the applicable business processes and assess the strength of the control environment. + Assist ongoing activities related to compliance risk management in GCS,… more
- City National Bank (Phoenix, AZ)
- ** MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management ... (FRBNY, OCC) and to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Technology Business Services Senior Manager to join our Technology organization and be part of our Chief Technology ... the organization to manage the IT asset portfolio with respect to risk, control , IT governance, compliance and business performance objectives + Generate… more
- American Express (Phoenix, AZ)
- …Operational Excellence team is to drive risk-based decisioning and management of control and compliance objectives to support business priorities while promoting ... governance of control and compliance programs and initiatives within the business unit. This includes leading global, local, and relevant legal entity activities… more
- Gummi World (Chandler, AZ)
- …100, CFR 111, HACCP, FSMA, SQF, etc.) + Leads internal, external customer & other regulatory agency audits & escalates any quality control and food safety issues ... learned to trust. Job Overview: The Quality Assurance (QA) Manager is responsible for overseeing quality activities regarding the...internal and external customers, as well as quality and regulatory agencies and manage a staff of both quality… more
- Charles Schwab (Phoenix, AZ)
- … Manager primarily responsible for leading application reviews in business integrated audits. The Broker-Dealer/Asset Management team provides internal audit ... coverage of the business and application process activities and compliance functions for...Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent and objective… more
- Wells Fargo (Chandler, AZ)
- … partners regarding the effectiveness of the control environment, business trends, issues, and operating and regulatory environment changes related ... **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director on the Capital Audit Team which...internal policy. The audit team provides assurance on the control environment and provide credible challenge to business… more
- American Express (Phoenix, AZ)
- …to the applicable business processes, and assess the strength of the control environment. + Working with key compliance and business colleagues such as ... identity fraud or enabling customers to start a new business , you can work with one of the most...compliance risk management practices and methodologies, including risk and control assessments. + Understanding of regulatory expectations… more
- Walmart (Casa Grande, AZ)
- …technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements for new technology solutions. Develops, tests, and ... technology changes across multiple processes within assigned area of work. Business Acumen Possesses Knowledge of: Business case development; problem-solving… more
- American Express (Phoenix, AZ)
- …in a manner consistent with internal policy as well as external / regulatory expectations while enabling business growth, achieving superior customer experience, ... backing and support that helps companies of all sizes gain financial savings, control , and efficiency. We provide a suite of payment and lending products, solutions… more
- Freeport-McMoRan (Phoenix, AZ)
- …closely related field, AND ten (10) years of experience in mineral process control engineering related fields + Experience using regulatory and advanced process ... Manager Process Automation Requisition ID: 131282 Location: Phoenix,...South Carolina. Additional states may be excluded based on business factors. Occasionally, you may be required to attend… more
- Edwards Lifesciences (Phoenix, AZ)
- ** Manager Biostatistician - Transcatheter Mitral & Tricuspid Therapies (Remote- US)** This is an exciting opportunity for an exceptional biostatistician professional ... order to transform treatment and significantly improve patients' lives. The ** Manager Biostatistician** will represent the Biostatistics department on all aspects of… more
- Insight Global (Phoenix, AZ)
- Job Description The Manager , Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to ... Internal Audits priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory , technology, and operational audits; and Enterprise Risk Management.… more
- Edward Jones (Tempe, AZ)
- …risks within the process are addressed, including but not limiting to ethical business practice, company policies, regulatory requirements. + Understand how the ... with our clients and with each other. Relationships are the focus of our business model. And working in Technology here means using your skills to build, deliver… more
- KBR (Phoenix, AZ)
- Title: Sr. Program Manager , GAM Belong, Connect, Grow, with KBR! Program Summary KBR's Global Asset Management (GAM) group offers comprehensive manufacturing and ... Property Management, Production Maintenance, Mail Room Services, Equipment Tracking, Regulatory and Customer Compliance of Property Systems, Import/Export Trade… more
- POWER Engineers (Phoenix, AZ)
- …projects. In addition to executing project work, the Air Quality Project Manager is involved in business development activities and proposal writing. ... of pertinent regulatory matters and other issues that impact their business + Calculates emissions and evaluates air emissions control technologies +… more