- USAA (Phoenix, AZ)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for Risk… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Processes & Controls Advisor Lead, you will establish, implement, and ... and collaborate with the accountable executives for the Program, the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators to… more
- USAA (Phoenix, AZ)
- …federal and state regulations. Partners and collaborates with the lines of business , Compliance and Risk Management, Audit Services, Legal, and Regulators ... or exceed privacy standards and include adequate and measurable controls . + Performs critical business operations or...incidents or other privacy related matters. + Assists the business with translating privacy related control deficiencies… more
- Nelnet (Phoenix, AZ)
- …activities to ensure continued compliance, such as tabletop exercises and facilitating risk assessments. The Security Advisor provides sales support in the ... world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted… more
- USAA (Phoenix, AZ)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… more
- Deloitte (Tempe, AZ)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Stantec (Chandler, AZ)
- …+ Act as a subject matter expert in a least one of Stantec's critical risk controls or HSSE related technical discipline. + Provides quality review and guidance ... HSSE Advisor - ( 240001ZA ) **Description** Grow with...Support; Practice Services; Procurement & Real Estate; Programs & Business Solutions; and Risk Management. **Your Opportunity**… more
- Adams and Associates (Phoenix, AZ)
- Senior Residential Advisor Job Details Job Location Phoenix - Phoenix, AZ Position Type Full Time Education Level High School Salary Range $20.00 - $20.00 Hourly Job ... is service-focused and outcome-driven. We began as a small business formed in 1990 with the sole mission of...formed in 1990 with the sole mission of operating at- risk youth and children's programs for local, state, and… more
- BMO Financial Group (Phoenix, AZ)
- …mitigation from the outset. + Adheres to Bank risk , regulatory and compliance controls . + Focus is primarily on business /group within BMO; may have broader, ... satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes....and external regulatory organizations. + Acts as a trusted advisor to assigned business /group. + Demonstrates stakeholder… more
- Wells Fargo (Chandler, AZ)
- …Office) organization + Work with Issue Owners, Subject Matter Experts (SME's), Business Control Management (BCM), Independent Risk Management (IRM), ... to leadership + Building strong partnership and collaboration with Business Control Management (BCM) team members, ...& Validation (IT&V) **Required Qualifications:** + 5+ years of risk management, business controls , quality… more
- MUFG (Tempe, AZ)
- …colleagues on strategic projects, you will advance your reputation as a trusted advisor , applying experience, sound judgment, and a risk mindset across your ... business to facilitate remediation of regulatory, audit, and self-identified risk and control issues. **Qualifications:** * Undergraduate degree in… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution in Operational Risk Management as part of the Strategy, Planning & Governance team. ... **In this role, you will:** + Act as a Business Execution advisor to leadership to drive... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- MUFG (Tempe, AZ)
- …experience, and a risk mindset, you will serve as a trusted advisor who routinely solves complex business problems and delivers against milestones. In ... business plan submissions + Own and manage business unit financial plan and cost controls ... + Work with business unit and business unit finance team to monitor and control… more
- Wells Fargo (Chandler, AZ)
- …an expert advisor to leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business ... highly complex, or long-term risk mitigation and control strategies on behalf of the business ...training, military experience, education + 7+ years of technology risk management, IT general controls and/or technology… more
- Wells Fargo (Chandler, AZ)
- …an expert advisor to leadership **Required Qualifications:** + 7+ years of risk management, business controls , quality assurance, business ... highly complex, or long-term risk mitigation and control strategies on behalf of the business ...training, military experience, education + 7+ years of technology risk management, IT general controls and/or technology… more
- Synchrony (Phoenix, AZ)
- …within financial services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including ... complex control , financial, or technical issues. + Understands all relevant business technologies and their impact to the control environment. Strong written… more
- Wells Fargo (Chandler, AZ)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Chief Technology Office (CTO) team. Learn more about the career areas and business divisions at wellsfargojobs.com. In this role partnering with the Technology Major… more
- Merck (Phoenix, AZ)
- …the device constituent of a combination product. + Review and approve Design Control and Device Risk Management documentation for regulatory filings, clinical ... MDR, ISO 13485). + Experience with Design Controls / CAPA / Purchasing Controls as it related to 21CFR820. + Risk Management experience (ISO 1497124971, ICH… more
- Wells Fargo (Chandler, AZ)
- …and guiding the product area backlog accordingly. Manage/track/reportbudget, feature delivery, risk & control commitments. Report onproduct status, alert onkey ... **In this role, you will:** + Act as an advisor to senior leadership to develop or influence digital... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- KPMG (Tempe, AZ)
- …security risk trade-offs, and solve problems through identification of compensating control alternatives while enabling the business + Develop and maintain ... ** Business Title:** Manager, Cyber Architecture and Engineering **Requisition...firm's environment and data; serve as an internal trusted advisor providing security consulting services across multiple technical domains… more