- MUFG (Tempe, AZ)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self- assessment (RCSA), process, risk… more
- MUFG (Tempe, AZ)
- …**Job Summary:** Reporting to the Controls Testing Leader in the Corporate Center Risk & Controls Office, this position is responsible for updating control ... position, it is critical the candidate can produce high quality work product to demonstrate how testing was executed...test script and from the test script to the control . The ideal candidate should be a highly motivated… more
- Stantec (Chandler, AZ)
- …by providing field support, data management, interpretation, and technical assistance. + Conduct quality assurance and quality control of fieldwork programs ... Environmental Scientist/Site Assessment Specialist/Consultant - ( 240001P2 ) **Description** Communities...Balancing these priorities results in projects that advance the quality of life in communities across the globe. Grounded… more
- USAA (Phoenix, AZ)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manage risk assessment data and use critical thinking to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- USAA (Phoenix, AZ)
- …reviews with final signoff of work papers; proposes and/or recommends updates to the universe risk assessment of the entity based on audit results. + Leads team ... Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk assessment information with current… more
- USAA (Phoenix, AZ)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- MUFG (Tempe, AZ)
- …third party management processes. The role includes supporting the execution of the Risk Control Self- Assessment framework and Issue Management related ... and Division Risk Managers in execution of Risk Control Self Assessments in the Bank's...and determining root cause analysis + Assist with other risk assessment requests from second line … more
- American Express (Phoenix, AZ)
- …the business with PRSA and refresh requirements, audit activities, and the end-to-end risk assessment process as per AEMP54 for new products, platforms and ... of the GMNS Operational Excellence team is to drive risk -based decisioning and management of control and...Ability to convey thought leadership in identifying emerging operational risk issues and to deliver high quality ,… more
- City National Bank (Phoenix, AZ)
- …or cross functional work groups + Assists with developing and enhancing credit risk assessment capabilities to identify and maintain good business opportunities ... meet requirements and regulatory standards + Performs functions as stated for Credit Risk Strategy Manger + Demonstrates governance, control and risk … more
- PNC (Phoenix, AZ)
- …and lead initiatives with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design & Operating Effectiveness) to ... assess impacts, and make recommendations on resolution. * Executing Risk & Control Gap Analysis exercises and...or across the lines of business (eg - business self- assessment and quality reviews). May lead cross… more
- Black & Veatch (Phoenix, AZ)
- …regulatory compliance and permitting, wetland and floodplain analysis, waterbody and water quality assessment , air quality permitting and management, ... and mitigating risk associated with environmental noise and industrial noise control . * Work with a dynamic team within an established global infrastructure… more
- US Bank (Tempe, AZ)
- …for existing test scripts/procedures . Performing routine to moderately complex testing and control assessment activities in accordance to the annual test plan . ... Description** This role with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Merck (Phoenix, AZ)
- …for, management and follow up of regulatory inspections. **Primary Responsibilities:** Operational Quality Management + Develop Risk Assessment and ... GCP Quality and Compliance Council regarding the Quality Management System (QMS), Risk Assessment...Assesses and provides input to strengthen company programs/strategies (eg Quality Control Visit (QCV), Headquarters Quality… more
- System One (Phoenix, AZ)
- …effectiveness - Support the Product Risk Management process throughout all quality system elements such as Design Control , Product Surveillance, Field ... Title: Quality Engineer Location: Phoenix, AZ area Start Date:...Action, etc. Participate in FMEA (or other risk assessment tools) generation activities as requested… more
- USAA (Phoenix, AZ)
- …mentorship in design, assessment , implementation, and/or moderately sophisticated quality assurance/ control programs, practices, and policies + Professional ... I, you will be responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures… more
- MUFG (Tempe, AZ)
- …with data change requests, timely upload, and validation for accuracy. + Manage compliance Risk and Control Self Assessment integration (RCSA). + Conduct ... this role you may lead, participate, support, and execute multiple processes including risk assessment , monitoring, regulatory data management, etc. This is an… more
- Prime Therapeutics (Phoenix, AZ)
- …actions are taken. + Lead Enterprise Risk Management Committee, annual enterprise risk assessment and provide oversight to mitigation plans. + Develop and ... Internal Audit function and manage all internal audit activities including the annual risk assessment and audit plan. + Effectively communicate audit reports,… more
- Walmart (Casa Grande, AZ)
- …the negotiation and signing of contracts. Risk Management Possesses Knowledge of: Risk management processes; risk assessment reports, risk management ... able to carry out the following responsibilities: Produces and interprets common risk assessment and management reports. Identifies common technology, security,… more
- MUFG (Tempe, AZ)
- …effectively plan, coordinate and oversee all aspects of on-site activities. + Focus on quality control of transactional reviews and other work performed by the ... Credit Review Officer, Vice President** to provide a comprehensive assessment of enterprise-wide risk management practices. You...practices. You will evaluate, monitor, and report on the quality of risk assets and effectiveness of… more
- Burns & McDonnell (Phoenix, AZ)
- …and profitable execution of projects within the Business Line and serve as quality control leader for deliverables. You're accountable for key financial ... looking for its next leader within the Security & Risk Consulting group focused on helping our clients secure...project execution, including scope, schedule, and budget, and ensure quality control of deliverables. You'll analyze and… more