Strategic Risk & Internal Controls Lead
Jobtailor
Jobtailor in the United States (Arizona) seeks an experienced risk and controls professional to lead internal control discipline and drive operational excellence across a Line of Business or Enterprise Control Function. You will execute processes to enforce standards and oversee QA activities, case management, and reporting. The role requires managing a team for FDIC Higher Risk assessments, ensuring timely QA, and guiding data-driven governance with precise inspection metrics. #J-18808-Ljbffr Jobtailor
Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Strategic Risk & Internal Controls Lead in Phoenix, AZ vacancy
- Honeywell Aerospace Technologies is seeking a Manager of Internal Controls in Phoenix, Arizona. This leadership role focuses on overseeing the SOX function and enhancing a risk-based control framework. You will work closely with cross-functional teams, ensuring compliance...Risk
- Your opportunity The Internal Audit Department (IAD)... ...whether all significant risks are identified and... ...risks are adequately controlled, and to challenge Executive... ...audit professionals. Lead meetings with partners... ...or department strategic initiatives. What you...Risk
- Honeywell Aerospace seeks a Program Control Manager in Phoenix, Arizona. This role requires strong leadership and cross-functional collaboration to manage budget, scheduling, and risk for multiple programs, significantly impacting the organization's success. Ideal candidates...Risk
- ...across the world which can lead to a unique, exciting... ...Level T2 - Moderate Risk Public Trust (MRPT) Primary... ...Manager (HPM) provides strategic and operational... ...patient safety, infection control, and risk management programs... ...for and support internal/external audits and inspections...RiskPermanent employmentContract workFor contractorsWork at officeLocal areaShift workWeekend workAfternoon shift
- ...The Corporate Controller oversees all accounting and payroll... ...reporting, strong internal controls, and compliance... ...regulations. This role provides strategic and operational... ...financial reporting, audits, risk management, and... ...recognition, and tax. Lead monthly, quarterly, and...RiskLocal area
SimonMed Radiology, LLC
Phoenix, AZ3 days ago $100k - $231.54k
...family and one community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1... ...Responsibilities Lead SOX, SOC1, and internal audit activities for HCBU... ...Identify control gaps, process risks, and improvement opportunities,...RiskHourly payFull timeTemporary workLocal area$146.3k - $306.4k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost... ...cost management and project controls with scaled, time-to-market-... ...-making, strengthen early risk detection, and deliver clear,... ...partners. Lead cost reviews with internal and external stakeholders;...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift workOracle
Phoenix, AZ1 day ago- Progress Residential® is seeking an Internal Communications Manager in Scottsdale, Arizona, to lead strategic internal communications initiatives. This role focuses on keeping team members informed and engaged through effective storytelling and operational execution. Ideal...
- Progress Residential PM Holdings, LLC is seeking an Internal Communications Manager to lead strategic communications initiatives and ensure alignment with company goals. You will develop engaging content across various channels and support leadership messaging. Candidates...
- A leading North American construction firm in Scottsdale seeks an Enterprise Risk Manager to lead risk management efforts across the organization. This role involves integrating risk into strategic planning, pricing strategies, and decision-making processes while managing...Risk
- ...Proud Of StandardAero's Internal Audit team is searching... ...experienced Internal Controls Manager to join their dynamic group. As a strategic leader, you will have... ...accomplish its objectives by leading the Company's Sarbanes-... ..., including annual risk assessment, scoping,...RiskFull timeTemporary workWork at officeWorldwideFlexible hours
StandardAero
Paradise Valley, AZ16 hours ago $81.65k - $124.6k
...The Security Lead is a highly responsible and visible... ..., including access control, intrusion detection, incident... ...units. Develop internal controls to prevent the... ...agencies. Evaluates the risks faced by the company... ...self-starter. ~ Strategic mindset - ability to think...RiskPermanent employmentFull timeWork at officeLocal areaFlexible hoursShift workWeekend workAfternoon shiftVirgin Galactic
Phoenix, AZ12 days ago- A leading construction and design firm in Phoenix is seeking an Application Portfolio Owner... ...applications aligned with the company's strategic objectives. This role will collaborate with... ...and a proactive approach to vendor and risk management. Competitive salary and comprehensive...Risk
- Honeywell Aerospace US LLC is looking for a Manager of Internal Controls in Phoenix, Arizona. In this role, you will oversee the SOX function and develop a risk-based control framework to ensure financial integrity. You'll collaborate with various teams and report to the...Risk
- Honeywell Aerospace is seeking a Manager of Internal Controls to oversee the SOX function in Phoenix, Arizona. This leadership role involves developing a risk-based control framework, ensuring financial integrity, and collaborating with cross-functional teams. The ideal...Risk
- ...Vice President, Internal Audit About the Company Nationally acclaimed... ...enterprise-wide audit, risk, and control strategy. The successful candidate will be a strategic advisor to executive leadership... ...Key responsibilities include leading SOX 404 initiatives, internal...Risk
$152.4k - $249.5k
...North America is currently looking for a Strategic Relationship Leader to serve our... ...expands solution adoption, coordinates internal product and service delivery, and leverages... ...downstream, midstream, and upstream Energy risks, including mining, oil & gas, renewable...RiskFull timeTemporary workFor contractorsFor subcontractorLocal areaRemote workWorldwideVisa sponsorship- ...financial institution in Phoenix, Arizona, is seeking an Audit Manager to lead audits within its Internal Audit team. You will assess the effectiveness of risk management, governance, and control frameworks associated with finance, treasury, and broader corporate functions...Risk
- ...Job Description As the Manager of Internal Controls at Honeywell, you hold a critical leadership position within our controllership team. Your... ...the Aerospace business. You will maintain and enhance a risk‑based control framework aligned with COSO standards, ensuring...Risk
Honeywell Aerospace Technologies
Phoenix, AZ2 days ago - ...Phoenix, AZ. The First Line Risk Manager - RCSA Controls and Testing position... ...testing. Responsibilities Risk Strategic Activities- Works with FRM... ...remediation of control deficiencies. Lead the tracking and resolution... ...in collaboration with internal stakeholders. Support...RiskWork at office
- ...As the Manager of Internal Controls at Honeywell, you will hold a critical leadership position within our controllership team. Your primary... ...You will play a pivotal role in maintaining and enhancing a risk-based control framework aligned with COSO standards that ensures...Risk
Honeywell Aerospace
Phoenix, AZ4 days ago - ...Internal Audit Leadership Role The role involves taking a leadership... ...regulations, recognizing potential risks, and instituting efficient controls. The role demands strategic thinking, adept leadership... ...applicable. # Establish and lead internal audit engagements, including...Risk
MRINetwork
Paradise Valley, AZ1 day ago $112k - $143k
...dynamic professional to join our Risk Control Team. This position will be... ..., agency distribution, and strategic planning meetings and initiatives... ...and findings. Lead or contribute to training sessions... ...clearly to clients, brokers, and internal partners. Build credibility...RiskTemporary workLocal areaRemote work- Arizona Public Service - APS is seeking a Commercial Strategic Procurement Manager in Phoenix, AZ, to lead commercial execution for major capital projects.... ...with a focus on supplier relationship management and risk mitigation. #J-18808-Ljbffr Arizona Public Service...RiskContract work
- ...structure agreements, pricing, and performance expectations, while coordinating with Product, Risk, Marketing, and Operations to launch new programs. This role emphasizes strategic thinking, relationship management, and data-driven insights to maximize growth and value...Risk
$127.31k - $243.34k
...Director Of Strategic Workforce Planning At USAA,... ...Workforce Planning, you will lead the development and... ...workforce trends and risks. Translate complex... ...Co-Creation. Act as an internal consultant to business... ...measured, monitored, and controlled in accordance with...RiskH1bWork at officeRemote workRelocation packageFlexible hoursUSAA
Phoenix, AZ1 day ago$164.78k - $314.96k
...As a dedicated Bank Credit Risk Lead Analyst, you will leverage advanced... ...risk dynamics, inform strategic decision-making, and ensure... ...leadership. Leads the analysis of internal and external scores/data for... ..., measured, monitored, and controlled in accordance with risk and...RiskH1bWork at officeRemote workRelocation packageFlexible hoursShift workUSAA
Phoenix, AZ10 days ago- ...Senior Controller The Senior Controller plays a pivotal... ...control, compliance, strategic financial support and long... ..., cost control, and risk management in the high-... ...Reporting and Analysis: Lead the preparation of... ...government contracts. Oversee internal audits, tax filings,...RiskLong term contractContract workLocal areaFlexible hours
Custom Control Sensors
Phoenix, AZ4 days ago - ...across all 7 continents. Lead, Supplier Performance... ...Resilience is a strategic leader responsible for... ...that drives innovation, risk resilience, operational... ...visibility across a complex international network. This leader... ...‑time dashboards and control‑tower visibility....RiskHourly payContract workLocal areaRemote work
- ...Senior Internal Auditor DIVE IN TO A NEW CAREER WITH... ...Oxley (SOX) compliance; strategic, financial, regulatory,... ...audits; and Enterprise Risk Management. This... ...audit plan and updates. Lead comprehensive risk assessments... ..., external audit, control owners and executive management...RiskTemporary workFlexible hours
Leslie's Poolmart, Inc.
Phoenix, AZ1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Risk & Internal Controls Lead. Be the first to apply!
