- American Express (Phoenix, AZ)
- …consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The ** Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for… more
- American Express (Phoenix, AZ)
- …greater consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The Enterprise Control ... **How will you make an impact in this role?** Enterprise Control Management (ECM) within...the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management … more
- American Express (Phoenix, AZ)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving… more
- American Express (Phoenix, AZ)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the… more
- MUFG (Tempe, AZ)
- …Data Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + Build and ... implement the Data Management Integrated Control Framework (DMICF), including detailed...including detailed data quality processes and controls, across the Enterprise Data Management Architecture to ensure safety… more
- American Express (Phoenix, AZ)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...an impact in this role?** The **Senior Manager of Enterprise Data Analytics** will assist the Director … more
- American Express (Phoenix, AZ)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing… more
- American Express (Phoenix, AZ)
- …units, functional areas, and geographies. **The Program Manager, Issues and Events Management Operations Enterprise Platforms will:** + Support remediation of ... and our colleagues. The Technology Process Risk Reduction & Enterprise Platforms (EP) Risk Advisory team are dedicated to...wide risk reduction programs and driving efficiencies in the management of Issues and Events for EP. This involves… more
- Rubrik (Phoenix, AZ)
- Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management , Business Resilience, and Security Culture to lead our efforts in ... and fostering a strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be responsible for developing and… more
- Hilton (Phoenix, AZ)
- …sales, revenue management , distribution, and analytics functions\! As a Regional Director of Revenue Management \- Luxury, you will support these areas ... Hilton's ability to achieve profitable growth\. On the Revenue Management team reporting to the Senior Director ,...other teams to ensure clarity in and connectivity to enterprise efforts + Provide leadership and mentorship to grow… more
- American Express (Phoenix, AZ)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management , communication, and ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- American Express (Phoenix, AZ)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more
- American Express (Phoenix, AZ)
- …colleagues provide internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility ... and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps. +… more
- MUFG (Tempe, AZ)
- …will provide more details. **Overall, Purpose of Job:** Reporting to the CUSO Director Head of ORM Framework and Enterprise Practices. **Essential Functions:** + ... Processes, or Material Risk Identification + Thorough understanding of control and risk management concepts, experience in...changes, including coordination with the ORM program leads and management of the enterprise execution calendar. +… more
- American Express (Phoenix, AZ)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Specialized Operational Risk (OR) team is to provide ... CM Business Conduct & Privacy is looking for a Director of Content Risk to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day… more
- NTT America, Inc. (Phoenix, AZ)
- …functionality and the cross-functional and technical integration aspects, the **SAP Enterprise Architect** will collaborate with the NTT Data Business Solutions Inc. ... best holistic solution for the customer and project. The Enterprise Architect has knowledge of and access to all...This position works closely with the project manager, engagement director and consultants to design and evaluate feasibility of… more
- MUFG (Tempe, AZ)
- …and applicable changes, including coordination with the ORM program leads and management of the enterprise execution calendar + Support other initiatives ... Investment Banking and Japanese Corporate Banking based business lines and our Enterprise Operations functions. **Responsibilities:** + Leads a team that manages and… more
- USAA (Phoenix, AZ)
- …improvement and design methodologies, eg Six Sigma and Lean, business operations, risk management , quality assurance and control , or internal audit (in addition ... makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Process Ownership - Claims User Experience. We offer a flexible work… more
- Wells Fargo (Chandler, AZ)
- …SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts ... **About this role:** Wells Fargo is seeking an Executive Director , Sr. Lead Information Security Analyst professional that will play a critical role in driving the… more
- USAA (Phoenix, AZ)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated Director of a Special Investigations Unit, you will be responsible for the Claims ... fraud investigation strategy, program management , regional management of investigative staff and...ensure compliance with policies and procedures contributing to fraud control objectives, as well as compliance with state insurance… more