- Quarterra (Tempe, AZ)
- …please visit Quarterra.com. Summary of Position: Under limited supervision the Senior Service Technician is responsible for the maintenance of the community, ... and general maintenance of market-ready communities and other interior/exterior areas. The Senior Service Technician may work as the team lead, along with the… more
- MUFG (Tempe, AZ)
- …(PSCT), and other assessment programs + Report to senior management on control testing progress for all in-scope controls across assessment programs and ... risk - and project-related issues through appropriate methods (ie, risk assessments, controls testing) to senior...inclusion in the program + Collaborate with process owners, control officers, and Business Unit Risk… more
- MUFG (Tempe, AZ)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At ... query language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +… more
- Wells Fargo (Chandler, AZ)
- …following directives: + Providing meaningful assessments of business process automated controls in scope for financial, risk , and regulatory reporting + ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business...projects and initiatives impacting one or more lines of business , risk types, or control … more
- J&J Family of Companies (Phoenix, AZ)
- … Controls methodologies in schedule development and management, cashflow forecasts, and risk control processes. + Familiarity with multiple contract types and ... Senior Manager, Project Controls & Assurance...& Knowledge:** **Required:** + Minimum 8 years of project controls experience supporting major capital projects/relative business … more
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager - Export Controls & Trade...Skillman, NJ. Remote options will be reviewed by the business , on a case by case basis. **Who we are** ... Sanctions - 2407016700W **Description** Kenvue is currently recruiting for: ** Senior Manager - Export Controls & Trade Sanctions** This position reports to the… more
- Deloitte (Gilbert, AZ)
- …do: As a Solution Senior Consultant within our US Delivery Center Cyber Risk team, you will: + Work with Government & Public Services clients to mitigate cyber ... business + Assessing or developing an organization's cyber risk strategy and posture, as it relates to data...vulnerability scan results. - + 2+ years' experience conducting risk and controls assessments per NIST 800-53,… more
- City National Bank (Phoenix, AZ)
- ** RISK METRICS REPORTING SENIOR ANALYST** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of ... business continuity risk profile. The Risk Metrics & Reporting Senior Analyst will...business continuity risks. + Develop and implement key risk indicators, key performance/ control indicators to assess… more
- Deloitte (Gilbert, AZ)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in the architecture...driving value from the product suite. Engage with the business to increase productivity and utilization. + Be responsible… more
- Deloitte (Gilbert, AZ)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which… more
- Deloitte (Gilbert, AZ)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Gilbert, AZ)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...IAM industry standards. + Identify and evaluate complex business and technology IAM risks, internal controls … more
- Cardinal Health (Phoenix, AZ)
- …Audit functions are a plus. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Ideal candidate… more
- Deloitte (Gilbert, AZ)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Gilbert, AZ)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Market Risk Senior Manager The Head of WIM (Wealth and Investment Management) Credit Loss Forecasting will report ... require close partnership with Finance, Credit Modeling, Model Validation, Model Governance, Central Risk Capital teams, the Business teams in addition to the… more
- Wells Fargo (Chandler, AZ)
- …role will require regular interaction with key business partners, including senior leaders, operations, control , risk and functional leaders, members ... is seeking a Senior Regulatory Relations (RR) Lead in the Corporate Risk Regulatory Relations Team. The Corporate Risk Regulatory Relations Team is… more
- Synchrony (Phoenix, AZ)
- …for enhancing 1st line business surveillance processes to prevent or detect risk control deficiencies. + Perform other duties and/or special projects as ... a team of exempt testing personnel to test the control effectiveness within the business and ensure...Risk Pillar Leaders. + Communicate and interact with senior leaders of the company across a variety of… more
- Edward Jones (Tempe, AZ)
- …are consistent with ERM policies and standards. + Supports business risk owners in evaluating remediation strategies and control enhancements. + Executes ... + Primary focus includes issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support including new… more
- City National Bank (Phoenix, AZ)
- ** SENIOR RISK DATA ANALYST** **WHAT IS THE...part of a vital Shared Services Group that supports Business Control Officers across all business ... OPPORTUNITY?** Position will support the 1LOD Risk Management team by providing analytics and insights to...in the banking industry **Skills and Knowledge** + Advanced senior professional with wide ranging experience uses professional concepts… more