- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:** * Advise on… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GCS is looking for a Senior Manager - Control Management - Strategic Operations, Governance to lead a diverse team ... units, functional areas, and geographies. **The** **Senior Manager - Control Management - Strategic Operations, Governance ** **will:** + Manage the… more
- American Express (Phoenix, AZ)
- …impact in this role?** Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... numerous business units, functional areas, and geographies. The Manager , GS Control Management - Governance will: + Lead the collection, analysis, and… more
- City National Bank (Phoenix, AZ)
- …risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY?...of multiple projects in support of the model risk management group, including model validation governance , upkeep… more
- City National Bank (Phoenix, AZ)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the Enterprise Change Management (ECM) Lead/ Manager , this position supports ... governance documents. * Assist with identifying 2LOD Change Management related issues and developing and tracking corrective action...to date. * Provide support for the risk and control self-assessment and internal control testing process.… more
- Bank of America (Chandler, AZ)
- …across SPIs, where applicable. This role will establish formal Consumer AML data management governance guidance to adhere to the enterprise policies and ... Experience in one or more of the following areas: business intelligence/analytics, data management , data governance , data controls, data quality management ,… more
- American Express (Phoenix, AZ)
- …business practices and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, ... Express. The Vice President of American Express National Bank (AENB) Compliance Governance and Oversight is responsible for overseeing the Bank's and its Affiliates'… more
- American Express (Phoenix, AZ)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. Manager , Technology Risk & Control oversees the identification, assessment, and mitigation ... global technology standards and applicable regulations + Advanced knowledge of technology control domains such as Technology Resilience, Security Governance &… more
- American Express (Phoenix, AZ)
- …communicate results. + Present quality program objectives, scope, and results to senior management , clearly articulating the potential impact of control gaps in ... will you make an impact in this role?** The Manager GFCSU Regulatory Testing and Quality Program position will...report to the Director of Financial Intelligence Unit - Governance and Capacity Planning. Leading a team of Quality… more
- Wells Fargo (Phoenix, AZ)
- …work experience while growing your expertise. Those four pathways are ** Control Management , Enterprise Complaints** **,** **Remediation** **s & Loudspeaker** ... will be participating in the internship program for the 2025-2026 season: + Control Management (CM)is a financial industry function that collaborates with and… more
- American Express (Phoenix, AZ)
- …and lesson learning. GCS is looking for a Manager of Issues and Event Management focused on ensuring control management is embedded in the day-to-day ... solutions, and business financing. The objective of the GCS Control Management Issues, Events & Remediation team...across numerous business units, functional areas, and geographies. **The Manager , GCS Issues and Event Management will:**… 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...compliance standards, including but not limited to enterprise risk management , data governance , third party risk … more
- City National Bank (Phoenix, AZ)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies ... and deliver role-based training and development activities to elevate risk and control management activities across CNB * Foster strong working relationships… more
- Wells Fargo (Chandler, AZ)
- …Operations, Advice and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management . This role will be responsible for supporting ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor..., VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. The Audit… more
- Citizens (Phoenix, AZ)
- Description Senior Program Manager (Global Capability Center) Focus: Governance and Change Management As a Senior Program Manager , you will manage ... Global Capacity Centers / captives + Strong background in governance , compliance, and change management practices +... Management methodologies, including risk, issue, and change control management + Proficiency in Microsoft Office… more
- American Express (Phoenix, AZ)
- …an internal consultant for the Sales Enablement team, with a focus on ensuring control management is embedded in the day-to-day operations of our organization, ... + Governance Framework Design: Establish and enhance conduct program management frameworks that promote strong governance , operational integrity, and… more
- Deloitte (Gilbert, AZ)
- Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... on 8/31/2025. Work you'll do As Identity and Access Management (IAM) solutions team Manager , you will:...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more