- American Express (Phoenix, AZ)
- …across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on execution plans ... and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (Phoenix, AZ)
- …the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The **Enterprise Control ... the ECM team to support governance within ECM and across the control management organization at American Express. This Senior Manager will be part of… more
- American Express (Phoenix, AZ)
- …across numerous business units, functional areas, and geographies. **The Manager , GS Control Management Governance will:** + Advise on execution plans ... Global Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… 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
- Eliassen Group (Phoenix, AZ)
- ** Manager Identity Governance ** **Anywhere** **Type:** Contract **Category:** Security **Industry:** Financial Services **Workplace Type:** Remote **Reference ... function. The role will serve as the product manager for identity governance , with a focus...controls, aligning with SOX compliance, and driving role-based access control (RBAC) initiatives. The position fills a critical leadership… more
- City National Bank (Phoenix, AZ)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… 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)
- …that risk is managed in an optimized and effective way. The primary areas of governance work will cover creation and management of all ServiceNow processes to ... encompassing ServiceNow Core Platform processes + Assess the ITSM processes against governance framework and global process management expectations + Create,… more
- Bank of America (Phoenix, 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)
- …the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and...you make an impact in this role?** The **Senior Manager , Enterprise Product Inventory** is part of the team… 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)
- …the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and...you make an impact in this role?** The **Senior Manager of Product & Systems Management ** will… 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)
- …the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and...you make an impact in this role?** The **Senior Manager of Enterprise Data Analytics** will assist the Director… 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)
- …stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) / Control Management teams as necessary + ... recurrences. With the growing importance of Issues and Events Management , we are looking for a Program Manager...reports on issue status, trends, and outcomes to senior management and governance committees + Help in… more
- American Express (Phoenix, AZ)
- …growing importance of Issues and Events Management , we are looking for a Program Manager who will lead a team of Control Managers who support the end- to-end ... partners across numerous business units, functional areas, and geographies. **The Program Manager , Issues and Events Management Global Accounts Receivables and… 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
- American Express (Phoenix, AZ)
- …implement solutions within a defined timeframe, including leading PMO efforts across various Control Management initiatives. + Oversee and maintain a robust ... to identify, remediate, and reduce operational risk. This Senior Manager will report to the Director of Quality &...play a pivotal role in shaping our strong risk management culture and to define our strategy and compliance… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting ... controls over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more