• Manager of Governance , Exam

    American Express (Phoenix, AZ)
    …The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring control ... - audit closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:** + Advise on execution plans… more
    American Express (06/05/25)
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  • InfoSec Regulatory Exam and Audit

    USAA (Phoenix, AZ)
    …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one ... a best-in-class security posture. You will develop, design and implement security governance and assurance processes within security domains. This role has a direct… more
    USAA (06/04/25)
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  • Manager of Governance , Regulatory…

    American Express (Phoenix, AZ)
    …programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... cascaded, prioritized and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate… more
    American Express (06/04/25)
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  • Operational Risk Business Oversight Program…

    City National Bank (Phoenix, AZ)
    …peer network and tap the industry to identify leading practices * Support and facilitate audit and exam activities * Develop expertise in relevant Royal Bank of ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...result in reporting, challenge, and escalation to management and governance committees * Define, implement, and continuously improve an… more
    City National Bank (04/23/25)
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  • Operational Risk Business Oversight Manager

    City National Bank (Phoenix, AZ)
    …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I- Entertainment & Sports Banking, Private Banking,...processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk monitoring and… more
    City National Bank (05/20/25)
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