- 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
- Bank of America (Phoenix, AZ)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of ... process improvement and automation. Role Overview The Data Quality Testing Lead is accountable for leading transaction...is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or… more
- Arizona Public Service (Phoenix, AZ)
- Senior Financial Systems Reporting Analyst Apply now " Date: Jun 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates ... a talented and motivated individual to support our enterprise-wide financial systems reporting processes and data availability. As a Senior Financial Systems … more
- American Express (Phoenix, AZ)
- …Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… 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 Corporation ... . **Job Description - Benefits Analyst - I, II, Senior or Lead ** **Position Overview** The Benefits Analyst is responsible for the design, analysis,… more
- Bank of America (Chandler, AZ)
- … control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and ... Services and ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls, identifying issues and control improvements for… 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
- Jacobs (Prescott Valley, AZ)
- …the operation and maintenance of a Public Water System including compliance reporting , maintenance of equipment, quality control / testing and ... what matters most to them - people. As a Lead Water Operator, based in Prescott Valley, AZ, you...Essential Duties and Responsibilities: * Operates production/treatment facilities to control flow and processing of water and disinfection. *… 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
- TekSynap (Sierra Vista, AZ)
- …emerging capabilities operating on the DoDIN. + Use established Government guidelines and reporting procedures. + Coordinate with the Government Lead on overall ... eMASS record or child record. + Apply all relevant control baselines and additional control overlays for...We are seeking a Senior IA Policy & Compliance/RMF Lead to join our TekSynap "West" team. TekSynap is… more
- Honeywell (Phoenix, AZ)
- As a Systems Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with ... (PAAC) department within the Product Integrity organization has a Systems Lead Certification Engineer position available in Phoenix, AZ. The successful candidate… more
- Community Health Systems (Tucson, AZ)
- …moving patients throughout the facility, including to and from diagnostic testing , treatment areas, and discharge locations. Ensures patient comfort, safety, and ... a clean and sanitized environment for transport equipment, adhering to infection control protocols. + Follows safety guidelines for patient handling and transport, … more
- American Express (Phoenix, AZ)
- …critical enterprise decisions. **Responsibilities include, but are not limited to:** + Lead and be the US regulatory reporting automation point-of-contact for ... our enterprise initiatives to elevate and transform our control environment for regulatory reporting automation opportunities and requirements. + Establish a… more
- American Express (Phoenix, AZ)
- …over financial reporting . The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the ... team is looking for a Director of SOX IT Testing to build and lead a team...design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as… more
- American Express (Phoenix, AZ)
- …to evaluate the design and operating effectiveness of cybersecurity controls, including testing control effectiveness with analytics-based testing + Analyze ... at a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS,… more
- Confluent (Phoenix, AZ)
- …compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of three FTEs ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… 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
- American Express (Phoenix, AZ)
- …over financial reporting . The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the ... team is looking for a Manager of SOX IT Testing to build and lead a team...design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as… 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