- MUFG (Tempe, AZ)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Travelers Insurance Company (Phoenix, AZ)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Perform other ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- City National Bank (Phoenix, AZ)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across… more
- Edward Jones (Tempe, AZ)
- …12-May-2025. The posting may close early due to the volume of applicants. The Risk Manager - Investment Advisory partners with stakeholders in the Wealth ... reporting and escalating risks. + Responsible for carrying out risk and control activities per the Enterprise... risk owners. + Uses GRC to document risk issues and assessment data. + Provides… more
- Bank of America (Chandler, AZ)
- Business Control Manager - Deposits, Authorities, Loss Management Charlotte, North Carolina;Jacksonville, Florida; Lincoln, Rhode Island; Rolling Meadows, ... ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and...the assessment of the design and effectiveness of the risk and control environment to support Client… more
- Highmark Health (Phoenix, AZ)
- …Vice President, on project status including program strategy, performance, timelines, risks, and issues . + Evaluate risks to risk adjustment programs goals and ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
- American Express (Phoenix, AZ)
- …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Global Risk...CRMP-related reviews. This role will report to a Senior Manager and will work closely with Compliance, Regulatory Exam… more
- USAA (Phoenix, AZ)
- …documentation. + Perform complex qualitative analysis of data + Identify potential control weaknesses and makes recommendations to remediate issues . + Lead ... issues . + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… 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 ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...activities * Assist with the validation and closure of control issues as identified through testing *… more
- MUFG (Tempe, AZ)
- …issues , ensuring the remediation is appropriate and adequate to address the issues . **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') ... details. In this role you will focus on reviewing issues that are identified by management, second line of... (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +… more
- Bank of America (Chandler, AZ)
- …topics; engagement in issues management; or engagement in other technology model risk and control programs and efforts + Manage cross functional model ... for Global Technology. This role will coordinate model technology risk and control governance execution and routines...of Compliance and Operational Risk Programs, including risk assessments and issues management **Skills:** +… more
- American Express (Phoenix, AZ)
- …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... and define your own path. Find your place in risk and analytics on #TeamAmex. This role is responsible...performed by the Independent Compliance Testing (ICT) team. The Manager will provide general support to the Director of… more
- Acxiom (Phoenix, AZ)
- …skills + Perform qualitative/quantitative risk analysis of identified risks + Manage risk response and control + Ensure all project closeout activities are ... and concise project status report information + Understand the risk and issues management process and techniques,...and risk response (eg, acceptance, mitigation, avoidance, risk response control ) + Work with others… more
- American Express (Phoenix, AZ)
- …solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control ... Coordinate cross-functional engagement to facilitate the escalation and resolution of compliance issues . Regulatory & Compliance Risk Management + Support the… more
- USAA (Phoenix, AZ)
- …Operations. This is an individual contributor position and NOT a people manager . Enables USAA's third-party risk management/procurement strategies and program ... the relationship. + Identifies, monitors, and manages action plans to address risk and performance issues /findings. Follows approved escalation processes to… more
- Wells Fargo (Chandler, AZ)
- … risk and compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis on proactive ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Wells Fargo (Chandler, AZ)
- … risk and compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis on proactive ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Wells Fargo (Phoenix, AZ)
- …Identify opportunities for customer service improvement, policy and procedure enhancement, and risk control development in customer service + Make daily ... risk and compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There is emphasis on proactive… more
- Wells Fargo (Tempe, AZ)
- …functional area. + Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area. + ... this role:** Wells Fargo is seeking a Lending Operations Manager (SAFE) in Transactions and Processing as part of...compliance obligations, timely and effective escalation and remediation of issues , and making sound risk decisions. There… more