- Wells Fargo (Phoenix, AZ)
- …self, and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate Risk ... Risk Management (FCRM) Business Control Management (BCM) organization. This position will provide senior...(BCM) responsibilities in alignment with the Control Management target operating model + Lead special… more
- American Express (Phoenix, AZ)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process… more
- American Express (Phoenix, AZ)
- …feedback and drive collaboration across function and businesses, including control management and second line of defense). The Senior Manager will assist ... first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management **… more
- Lumen (Phoenix, AZ)
- …make risk-informed decisions. Reporting to the Senior Director Security and Risk Management , the Sr. Lead Security Engineer will be responsible for leading ... the maturing of our risk management framework, policy and standard for cyber risk ...provide risk reporting and oversight. * Map and perform control testing to assure control compliance. *… more
- Tucson Electric Power (Tucson, AZ)
- …resources, material management , purchasing, customer information system, power control system, shareholder accounting, etc. ** Senior Auditor:** Minimum ... ** Senior or Lead Auditor** Company **Tucson...Participates in the development of or revision of internal control procedures. + Schedules audit staff to specific assignments,… more
- Tucson Electric Power (Tucson, AZ)
- **Benefits Analyst - I, II, Senior or Lead ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6015** **About Us** UNS Energy ... . **Job Description - Benefits Analyst - I, II, Senior or Lead ** **Position Overview** The Benefits...to other analysts on the team. . Superior project management skills with the ability to lead … more
- The Boeing Company (Mesa, AZ)
- …organization is seeking multiple **Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team in **Renton, WA; Seattle, ... engagements for Boeing businesses and functions using the Agile project management methodology + Developing work papers that adequately support audit findings… more
- City National Bank (Phoenix, AZ)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- Cardinal Health (Phoenix, AZ)
- …now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal Health to securely deliver ... Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for...CCPA (California Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements,… more
- TekSynap (Sierra Vista, AZ)
- …within task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance/RMF Lead to join our ... and emerging RMF requirements for all capabilities and services. + Risk Management Framework (RMF) is a DoD-mandated process for all systems, capabilities, services,… more
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