- City National Bank (Phoenix, AZ)
- * CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing / Reporting Lead is a key strategic and integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Tempe, AZ)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...developing and executing independent operational and compliance risk and control testing focusing on the Technology and… more
- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Lead Security Control Validation's mission is to enhance the security of Lumen ... their associated outcomes into dependent systems. This service will provide real-time reporting on control status and promptly address any non-compliant… more
- Wells Fargo (Tempe, AZ)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... activities. **In this role, you will:** + Execute or lead testing engagements for moderate to high-risk...expertise in risk management framework and the risk and control environment. + Follow through on reporting ,… more
- Wells Fargo (Tempe, AZ)
- …operates as a second line of defense over the regulatory and risk reporting validating various engagements including RCSA, Target Testing , Incremental Compliance ... join the Data Analytics Services (DAS) team within Independent Testing & Validation (IT&V) as part of Corporate Risk....The team is an integral part of the Company's control environment and provides credible challenge to each … more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing ...& Validation (IT&V). **In this role, you will:** + Lead or participate in moderate to high risk or… more
- American Express (Phoenix, AZ)
- …first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... **Description** **You Lead the Way. We've Got Your Back.** With...Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting . The Senior Manager will… more
- PNC (Phoenix, AZ)
- …activities include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and ... Additional locations may be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team providing control … more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation (http://www.uns.com) ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor** The Lead Auditor will assist the… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Portfolio Consultant with a focus on Data Quality and Governance; you will serve as a Data Steward ... record. This role plays a critical part in supporting regulatory reporting , strong data governance practices, and collaborative engagement across business,… more
- RTX Corporation (Tucson, AZ)
- …a work life balance. The AEP department is searching for a full-time Electrical Subsystems Lead with experience as Integrated Product Team Lead (IPTL) that will ... rate capacity on the production program. The role of the Electrical Subsystems Lead is to manage a cross-functional and cross-discipline team of engineers through… more
- Wells Fargo (Chandler, AZ)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead . In this critical role, you will act...security assessment review issues, complex ad hoc data, and reporting to support information security risk management + Provide… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Software Engineer Lead within PNC's MIS FINANCE BI/ REPORTING organization, you will be based in ... relational (SQL) and NoSQL database * Experience with Version Control Systems (Git) * Experience with testing ...Version Control Systems (Git) * Experience with testing frameworks (eg, JUnit, TestNG). * Solid understanding of… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer within Operational Risk Management as part of the Operational Risk Policy & Obligation ... business lines + Design and develop the most complex testing strategies, methodologies and analyses + Consult with the...and managers to resolve issues and achieve goals + Lead project or virtual teams and mentor less experienced… more
- Wells Fargo (Tempe, AZ)
- …monitoring resolution of data errors (root cause analysis, remediation design, testing , and implementation) and ensuring control gaps/breaks are resolved ... and issue deliverables. + Perform quality assurance assessments and/or testing of reporting activities, including reporting...reporting logic and appropriate selection of data. + Lead the strategy and resolution of complex and unique… more
- MUFG (Tempe, AZ)
- …all activities related to the end-to-end audit process (eg, planning, fieldwork testing , reporting , issues validation, etc.) and supporting general audit ... + Document workpapers demonstrating the work were appropriately performed (eg, detailed lead sheets describing the control attributes that were tested, and… more
- Banner Health (Phoenix, AZ)
- …IT Incident Mgmt & Forensics **Work Shift:** Day **Job Category:** Information Technology Help lead health care into the future. Make real change in health care with ... be remote, with occasional travel up to 10%. **What You'll Do:** * Lead and conduct penetration tests (network, application, mobile) and threat analysis. *… more
- Kinder Morgan (Tucson, AZ)
- …This position is part of KM's Operations Support Group (OSG) Corrosion Control department that includes 11 corrosion engineers/specialists reporting to the ... job description requirements including those identified above. - Established ability to lead and influence others in implementing corrosion control programs. -… more
- City National Bank (Phoenix, AZ)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- Arizona Public Service (Phoenix, AZ)
- …that the ERP system, Oracle Fusion, aligns with the organization's needs. + Status Reporting : Aid in status reporting , providing updates on project progress to ... system needs. Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user training and… more