- SolomonEdwards (Phoenix, AZ)
- …For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... Statistics, Mathematics, or related field. . 7+ years of relevant experience in audit or model risk validation. . CFA and/or FRM certifications preferred. .… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational, and technological risks, ensure compliance ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational, data, and technology risks, ensure ... risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we… more
- Coinbase (Phoenix, AZ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. ... The in-house Coinbase Internal Audit team is responsible for strategic analysis, ...* Clear understanding of the three lines of defense model and the role of Internal Audit .… more
- Cardinal Health (Phoenix, AZ)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- American Express (Phoenix, AZ)
- …of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program, supports the development, governance, ... related field. + 5-7 years of experience in Compliance, Risk , Audit , or related field in financial... management frameworks and the three lines of defense model . + Professional experience in handling Risk … more
- American Express (Phoenix, AZ)
- …residual risk . Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring ... partners across numerous business units, functional areas, and geographies. The Manager , Enterprise Technology Services Control Management Risk ID, Assessment,… more
- American Express (Phoenix, AZ)
- … risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and ensure ...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- American Express (Phoenix, AZ)
- …multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , Losses / Risk Events will:** + Lead and represent ... across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical… more
- American Express (Phoenix, AZ)
- …including overseeing risk management platforms and capabilities ("GRC Product"). The Manager / Director, GenAI Product will be part of the GRC Product team ... Express. **How will you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") independently oversees the company's risk -taking and… more