- American Express (Phoenix, AZ)
- …The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring control ... - audit closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:** + Advise on execution plans… more
- USAA (Phoenix, AZ)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one ... a best-in-class security posture. You will develop, design and implement security governance and assurance processes within security domains. This role has a direct… more
- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...on the effectiveness of risk management, internal controls, and governance processes, while also building relationships across the 1st… more
- American Express (Phoenix, AZ)
- …programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... cascaded, prioritized and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate… more
- Synchrony (Phoenix, AZ)
- … focus areas and work with teams to prepare for reviews + Conduct regulatory exam and internal audit readiness assessments, identify areas of risks to be ... Job Description: **Role Summary/Purpose:** The VP, Tech & Ops Governance Engagement Leader is responsible for leading efforts to...Tech&Ops senior leadership team regular updates on Regulatory and Audit topics, risk trends, and themes + Leading a… more
- City National Bank (Phoenix, AZ)
- …peer network and tap the industry to identify leading practices * Support and facilitate audit and exam activities * Develop expertise in relevant Royal Bank of ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...result in reporting, challenge, and escalation to management and governance committees * Define, implement, and continuously improve an… more
- City National Bank (Phoenix, AZ)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I- Entertainment & Sports Banking, Private Banking,...processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk monitoring and… more