- 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 ... 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)
- …planning & analysis, cost allocations, stress testing , product control and pricing, international business/regional reporting , Treasury support activities, ... SEC and regulatory reporting , and internal control frameworks for financial reporting . **In this...other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables… more
- MUFG (Tempe, AZ)
- …developments, and lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit + Lead in the execution of a ... and risk-based testing program + Assist in maintenance and execution of quality control processes to drive adherence to Global Testing Standards + Assist in… more
- JPMorgan Chase (Tempe, AZ)
- …effectively to all levels of executive management and peers. + Team Leadership + Lead multiple projects and reporting needs by working with teams across the ... the status quo and striving to be best-in-class. Risk Reporting & Middle Office (RRMO), a group within Corporate...on opportunities to automate manual processes. + Proactively identifying control gaps and improve controls as well as resolving… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** Experienced regulatory reporting platform engineer for the Enterprise Data Services (EDS) Application ... responsible to maintain security and soundness of the regulatory reporting platforms by ensuring applications are designed to meet...and load balancing activities + Ability to assist and lead responses to Audit queries related to access and… more
- Bank of America (Phoenix, AZ)
- …monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, ... Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston,...annual assessments and Exams * Supports the monitoring and testing of controls by evaluating data to identify issues… more
- ADP (Tempe, AZ)
- …Management (DRM), MS Sensitivity Labels **Analysis** Skills: SQL, Graph API, and Reporting Tools **Data Security** Knowledge DLP (Storage, End Point, Network), File ... and implementation of data security and privacy policies, identifying weak control areas, and engineering relevant mitigating controls, and mitigating operational… more
- WSP USA (Phoenix, AZ)
- **This Opportunity** WSP is currently initiating a search for a **Senior Lead Hydrogeologist** , reporting to the **Mine Water** US Team Leader. The position can ... hydraulic testing , and water quality sampling. + Maintain quality control standards and procedures for accurate and precise measurements, analysis, and … more
- MUFG (Tempe, AZ)
- …risk management, internal audit, management consulting or related field, + Experience in control testing techniques and documentation + Strong knowledge of risk ... can provide useful risk management insights + Risk and control self-assessments, + Risk reporting and analytics...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- Siemens (Phoenix, AZ)
- …documents for accuracy and requirements. + Responsible daily/weekly progress reporting , and all manner of communications with contractors, subcontractors, and ... as required) + Attend weekly meetings, provide high-level status updates, and lead programming, Engineering, and Project Management activities. + As the need arises,… more
- PenFed Credit Union (Phoenix, AZ)
- …+ Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Coordinate ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio,...of servicing vendors + Engage in disaster planning updates, testing and responsiveness for the mortgage business + Engage… more
- Honeywell (Phoenix, AZ)
- As a Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with industry ... (PAAC) department within the Product Integrity organization has a Lead Certification Engineer position available in Phoenix, AZ. The...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- Caris Life Sciences (Phoenix, AZ)
- …method validation. + Oversee incoming inventory material receiving records, and quality control testing documentation to release the materials for production ... + Provide ongoing quality engineering support for reagent quality control testing and product release throughout the...maintain a robust supplier quality program. Change Controls + Lead change control activities throughout product life… more
- American Express (Phoenix, AZ)
- …American Express's internal management policy that defines a consistent standard for control and financial reporting requirements that must be established during ... **Description** **You Lead the Way. We've Got Your Back.** With...in finance on #TeamAmex. As part of the Financial Reporting Quality Assurance (FRQA) Organization within Corporate Controllership, this… more
- American Express (Phoenix, AZ)
- …degree in accounting or finance related field + Experience with technology control testing including interface inputs, reports, application security, business ... **Description** **You Lead the Way. We've Got Your Back.** With...for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the...+ 2 years of relevant experience in audit or control testing + BA or BS in or ... feels like they belong. Join Team Amex and let's lead the way together. IAG is a worldwide function...countermeasures in public cloud environments + Experience with technology control testing including automated processing, interface inputs,… more
- Arizona Public Service (Phoenix, AZ)
- …creatively configure system functionality to address business needs. + Taking the lead or actively participating in system-related projects of various sizes and ... system needs. Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user training and… more
- Burns & McDonnell (Phoenix, AZ)
- …of Security Compliance within the Industrial Cybersecurity Consulting group will lead the group of Governance and Compliance Consultants that provide consulting ... from 1898 & Co.'s Security & Risk Consulting group, reporting to the Security & Risk, Consulting Business Line...cybersecurity. We're looking for someone ready to take the lead of the Security Compliance team with an entrepreneurial… more
- CBRE (Phoenix, AZ)
- …role** The Finance Manager will lead all regional contract commercials, financial reporting , process, audit, and control of the client account regionally. As ... they will provide the Account leadership with high quality commercial & financial reporting , to support the drive for value, service improvement and change across… more
- MUFG (Tempe, AZ)
- …not limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting , issues validation, etc.) and independently owning audit ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more