- American Express (Phoenix, AZ)
- … risk -based assurance, advisory 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 the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and ... the assigned audit , in conjunction with the Audit Director . Internal Audit for...+ 10+years of related experience in model risk management (Big 4 - external/internal audit )… more
- American Express (Phoenix, AZ)
- …policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GMNS is looking for a Director of Risk ID & ... across numerous business units, functional areas, and geographies. **The Director , GMNS Risk ID & Assessment will:**...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (Phoenix, AZ)
- …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and set up...Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of… more
- Ankura (AZ)
- … Risk Rating (CRR), Sanctions Screening and Staffing Tools; + Participate in Model Risk Management such as data quality analysis, model validation, ... Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and… more
- Marriott (Phoenix, AZ)
- …requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit , Operational Risk and Compliance adherence + Lead PAM delivery ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …management. + Provides strategic input to the development and implementation of the risk -based audit strategy for these strategic suppliers. + Establishes an ... to the design, implementation and advancement of the Partnership Quality strategy, model and operations. **ACCOUNTABILITIES:** + In collaboration with the Head of… more
- American Express (Phoenix, AZ)
- …place in finance on #TeamAmex. **_Finance is looking for a Director of Governance, Director of Process Risk Reduction, Director of Risk Advisory, and ... to remediate at scale. Finance is looking for a Director of Process Risk Reduction to lead...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit ...of GFC business lines. + Act as a role model and continuously improve self and the department **Qualifications… more
- Northrop Grumman (Gilbert, AZ)
- …needs of internal and external partners. You treat all people with respect, and model personal growth and continuous development. You know how to build an inclusive ... You'll Get to Do:** The OU Business Manager will partner with the OU Director to manage a complex portfolio of programs to achieve the Operating Unit's financial… more