- American Express (Phoenix, AZ)
- …you make an impact in this role?** GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring ... Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment ,...BUs in their risk assessments performance (eg, Risk Control Self Assessments (RCSAs))… more
- American Express (Phoenix, AZ)
- …locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self - Assessment (RCSA)) in addition to further ... this role? Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead a diverse team of high-performing… more
- American Express (Phoenix, AZ)
- …* Facilitate BUs in their risk assessments performance (eg, Risk and Control Self Assessment (RCSA)) in addition to further assessments and testing / ... throughout business processes and systems + Deep knowledge of process excellence, risk / control assessment , data analysis, compliance, and internal IT … more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** + Conduct detailed Risk and Control Self - Assessment (RCSA) Quality Control ... risk management, including regulatory environments and compliance. + Proficient in risk assessment and testing methodologies, with experience in evaluating… more
- American Express (Phoenix, AZ)
- …internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment ), control testing, policy ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- American Express (Phoenix, AZ)
- …on process risk issues and mitigation strategies. + Own and manage all BU Risk and Control Self - Assessment (RCSAs) to ensure they are accurately ... + 5-7 Years exposure to or experience with operational risk management (eg, within Control Management, Risk , and/or Internal Audit function).Understanding of… more
- USAA (Phoenix, AZ)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self -assessments, procedure governance, ... framework and ongoing supervision of business controls including risk and control self -assessments, identification...minimize risk exposures and strengthen the overall control environment. Manages risk assessment … more
- Ankura (AZ)
- …engagement(s). The successful candidate will be a "person of stature" and self -sustaining rainmaker who generates $3 - $5 million+ annually. The candidate will ... while consulting with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple annual conferences, client… more
- DriveTime (Tempe, AZ)
- …of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, ... and regulations for the Auto Servicing organization. **In long, our Process Control Specialist is responsible for:** + Understand the applicability of requirements… more
- Northrop Grumman (Chandler, AZ)
- …tasks including Work Breakdown Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports, development and analysis ... on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable...are welcome. As a Senior Principal Material **Program Cost Control Analyst - Level 4** you will be pivotal… more