- American Express (Phoenix, AZ)
- …Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... effective operational risk management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration...to systems used in ORE capture and reporting (eg, Archer , ServiceNow). + Serve as the SME for system… more
- Highmark Health (Phoenix, AZ)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- MUFG (Tempe, AZ)
- …**Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and reporting ... ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of… more
- PNC (Phoenix, AZ)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
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