- 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
- Edward Jones (Tempe, AZ)
- …quantify, and respond to risks to enable risk -based actions and decision-making by business leaders + Advise on control design to mitigate risks and be able ... in its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders...identified and addressed, including but not limited to ethical business practice, company policies, and regulatory requirements + Identify,… more
- US Bank (Phoenix, AZ)
- …the Line of Business and the Lines of Defense. ** Senior Business Banking Deposit & Lending Products Risk Management** **Key Responsibilities:** + Serve ... business changes + Drive work to support the risk and control framework, including gap assessments...and presentations to senior management related to business banking risk projects and priorities **Basic… more
- WSP USA (Phoenix, AZ)
- …deliverables. + Work with project controls team, covering scheduling, document control , risk management and change management. + Develop and prepare project ... WSP is currently initiating a search for a ** Senior ** **Project Controls Specialist** for our...planning/scheduling, cost control , change management and scope/change control for allocated projects and within the business… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Instrument and Controls Engineer Requisition ID: 130862 Location: Phoenix, AZ, US, 85004-2121 Category: Engineering Services Share this Job Why You Should ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more
- USAA (Phoenix, AZ)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- Edward Jones (Tempe, AZ)
- …+ Consolidate and report risk assessment information across areas to allow business and senior leaders to effectively manage the firm/division's risk ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...on performing root cause analysis and the development of controls to effectively mitigate the identified control … 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 + ... 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 + ... 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)
- …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
- American Express (Phoenix, AZ)
- …to enable business growth and objectives while maintaining a strong control environment. The Operational Excellence team acts as a Center of Excellence (CoE) ... measurement, monitoring, and management of Operational Risks related to the business products, processes, and initiatives. Operational risk is the… more
- Deloitte (Gilbert, AZ)
- …requirements + 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
- 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
- Bank of America (Phoenix, AZ)
- …track, and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide ... Senior Business Control Specialist... Senior Business Control Specialist - Regulatory Management...* Research Required Qualifications: * 3-5 years' experience in risk management, compliance, operational controls and/or LOB… more
- Wells Fargo (Chandler, AZ)
- …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting...Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business… 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
- Wells Fargo (Phoenix, AZ)
- …requests.** + **Support control officers in the design and uplift of controls , including consulting with the business to draft control procedures.** ... **Wells Fargo is seeking a Senior Control Management Specialist within Commercial... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Chandler, AZ)
- …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls that mitigate risks and address regulatory ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting...Monitor, measure, evaluate, and report impact of decisions and business controls to the relevant business… more