- Ralliant (Chandler, AZ)
- …& Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner with business teams to ... & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley (SOX)… more
- 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 **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… more
- JPMorgan Chase (Tempe, AZ)
- …efforts. + Communicate effectively to all levels of executive management and peers. + Lead multiple projects and reporting needs by working with teams across the ... all we do. As a Risk Management - Risk Reporting Associate within the Risk Reporting &...will identify opportunities to automate manual processes, proactively address control gaps, and develop new reports to meet internal… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- Edward Jones (Tempe, AZ)
- …teams responsible for implementing finance business objectives and projects. + Lead or support system design, documentation, testing , and implementation ... Accounting Department in a variety of controllership capabilities including accounting, reporting , strategic analysis, and strategic analysis. We are responsible for… more
- City National Bank (Phoenix, AZ)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- USAA (Phoenix, AZ)
- …including but not limited to oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, ... attention to detail, and effective organizational capabilities. + Proven ability to lead complex testing engagements from initial planning through execution and… more
- Honeywell (Tempe, AZ)
- …Urban Air Mobility, and Military aircraft. Reporting to the ECS Control Systems Integration Senior Manager, the Lead Simulation and Dynamic Analysis ... of life. The Control Systems (CS) Environmental Control Systems (ECS) organization is seeking a ** Lead...simulation and system characterization. In addition, the engineer will lead system and component development testing to… more
- Cognizant (Phoenix, AZ)
- …system integrator technical queries for their area * Support automation software testing execution: test case preparation, problem reporting and resolution, ... Cognizant Technology Solutions in LSMG is seeking DeltaV Automation Area Lead who could join our team of Engineering professionals in a permanent role. **Work… more
- MUFG (Tempe, AZ)
- …customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures ... member of our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior...to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all… more
- Cayuse Holdings (Phoenix, AZ)
- **Overview** **Job** **Title:** Lead SCCM Consultant **Location:** Remote **Type:** Corp to Corp/1099 **Start** **Date:** ASAP **Pay Rate:** $70 - 75 per hour ... months - Potentially Renewable We are seeking an experienced Lead SCCM (MECM) Consultant to join our team on...and Packer** . + Leverage **CI/CD pipelines** and automated testing to enhance efficiency and deliver repeatable, reliable solutions.… more
- Honeywell (Phoenix, AZ)
- The T55 Project Engineering team has an opening for a Lead Project Engineer. Successful candidates must be able to demonstrate the interest, aptitude, and experience ... of gas turbine engines for rotary-wing applications. **Key Responsibilities:** + Lead the design, development and in-service support activity for a component,… more
- Love's Travel Stops & Country Stores (Phoenix, AZ)
- …equipment with small hand tools and clean as needed. + Conduct quality control tests, draw product samples for laboratory testing , and oversee process ... records in written or electronic form for cleaning, production batches, and quality control . + Assist with audits, reporting , and special projects as assigned.… more
- Coinbase (Phoenix, AZ)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Experience in developing and implementing new tools, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… 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 ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… more
- American Express (Phoenix, AZ)
- …processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls, ... timely and effective remediation plans. + Create standardized QA scorecards and reporting to provide transparency into control health and program maturity.… more
- MUFG (Tempe, AZ)
- …of control mapping. + Integration of function with risk assessment, testing , monitoring and reporting functions. + Responsible for management, definition, ... our recruitment team will provide more details. **Job Summary:** Reporting to the Head of Core Compliance Practices for...Head of Core Compliance Practices for Americas, you will lead various activities and tasks that are required for… more
- The Joint Chiropractic (Scottsdale, AZ)
- …and strategic Vice President, Corporate Controller to lead our financial reporting , accounting operations, and internal control environment. This role is ... fostering a culture of integrity, accountability, and excellence. Key Responsibilities Financial Reporting + Lead preparation and submission of 10-K, 10-Q, and… more
