- 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
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... **Description** **You Lead the Way. We've Got Your Back.** With...the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... alignment with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs, risks,… more
- Deloitte (Tempe, AZ)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform other ... Work you'll do The Manager, Financial Reporting will have oversight of financial reporting , audit support and general ledger management for Non-US… more
- Bank of America (Phoenix, 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
- 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
- Fortive Corporation (Chandler, AZ)
- **Job Summary:** We are looking for a dedicated Oracle Fusion Financials Lead to manage and enhance our financial systems using Oracle Fusion Cloud Financials. The ... with expert-level knowledge of Oracle Fusion Financials applications. As the lead , you will be pivotal in driving financial system optimization, supporting… 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
- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Lead Construction Manager reports directly to the Sr Manager of Construction. Lead ... across all phases, including site surveys, trenching, conduit installation, splicing, and testing . * Coordinate with engineering teams to ensure design accuracy and… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** Lead Construction Manager oversees all aspects of outside plant (OSP) telecommunications ... all phases, including site surveys, trenching, conduit installation, splicing, and testing . *Coordinate with engineering teams to ensure design accuracy and… more
- Arizona Public Service (Phoenix, AZ)
- …expert for multiple systems and business areas, which may include system security, reporting , intranet web pages and other areas as defined. Works with other ... summaries. Assists in the development and maintenance of standardized reporting protocol for the functional area to ensure data...data uploads. + Performs the role of UAT Test Lead for deployment of enhancements, defect fixes, and/or data… 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
- MUFG (Tempe, AZ)
- …work remotely one day. A member of our recruitment team will provide more details. Reporting to the Director of Risk and Control Governance and Oversight under ... line, to provide training on 1st and 2nd LOD testing requirements and effective internal control systems....of Directors, Tokyo, QBR, CCAO, regulators etc.). Provide quality control over all CRCO Reporting . + Through… 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
- American Express (Phoenix, AZ)
- …regulatory remediations. + Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely risk insights, ... **Description** **You Lead the Way. We've Got Your Back** With...(also UDAAP and fair lending risk assessments), monitoring and testing , training, reporting , and complaints management. +… 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
- 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)
- …by evaluating the design and operating effectiveness of technology controls, including testing control effectiveness with analytics-based testing , in ... lifecycle, and audit methodology **Minimum Qualifications** + 5 years experience + Experience testing application control or other relevant IT testing areas… 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
- American Express (Phoenix, AZ)
- …business, including technology and data implications + Experience with technology control testing including interface inputs, reports, application security, ... that manages audit methodology, quality assurance, regulatory relations, and reporting . IAG has reinvented our audit process and is...the Global Services Group, the key responsibilities are: + Lead a team and oversee the planning, execution and… more