- ARAMARK (Phoenix, AZ)
- …processes, budgeting, financial reporting and analysis, contract management, internal controls, audit , or related experience. Hospitality experience ... National Park, Ariz. This position is located at our Phoenix office 5 days/week & requires 25% travel. This...of their businesses. Key responsibilities include: + Preparing regular financial reporting and analysis and managing the monthly close… more
- American Express (Phoenix, AZ)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... GCO and other team members within the GCS organization to comply with internal standards, policies, and regulatory obligations. + Serve as a go-to subject matter… more
- American Express (Phoenix, AZ)
- …new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit Products + Partner ... oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the...key to success:** + 10 years of experience in financial services + Strong experience in past controls, compliance… more
- American Express (Phoenix, AZ)
- …5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services industry + Experience ... governance teams + Monitor industry trends, regulatory expectations, and internal risk appetite to support the continuous improvement of...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- American Express (Phoenix, AZ)
- …post implementation validation for major business initiatives in accordance with all audit and legal requirements. + This position is also responsible for ensuring ... a cohesive relationship with various internal and external business and technical partners to optimize...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- American Express (Phoenix, AZ)
- …**1-2** **Years experience in operational risk management (eg, within Risk and/or Internal Audit function)** + **Strong project management, communication, and ... and data collation** + **Conduct** **controls testing** **in accordance with** ** Internal Controls Policy** + **Lead victim fraud events analysis with operational… more
- American Express (Phoenix, AZ)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... * Highly collaborative, with ability to build relationships with internal stakeholders. * Outstanding project management, organizational, and process/workflow… more
- HonorHealth (AZ)
- …systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses six acute-care hospitals, an ... mission, vision, and values. Ensure compliance with all policies, financial stewardship by being accountable for the financial...flow of month-end close process and year end external audit . Compiles data for and prepares regularly scheduled or… more
- American Express (Phoenix, AZ)
- …performance while upholding the Company's commitment to regulatory compliance and financial integrity through strategic collaboration with internal business ... and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies.… more
- American Express (Phoenix, AZ)
- …**Minimum Qualifications** + Bachelor's Degree required + 4-5 years of demonstrated consumer financial services experience in a compliance, legal, audit or risk ... program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line… more