- 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
- 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
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor** , you will work on the Operational Reporting team ... within Audit Services, specifically responsible for board reporting and key scorecard metrics. Responsible for creating new,...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- MUFG (Tempe, AZ)
- …develop your skills, expand your network, and build your career. **Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. ... current state system environments and target state for risk and regulatory reporting + Proactively identify gaps in existing processes and support ongoing efforts… more
- Bank of America (Chandler, AZ)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... will lead a GCAOO QC/QA team responsible for executing testing that measures the adherence to AML/Financial Crimes Global Standard requirements. Responsible… 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, ... Sr Business Control Specialist-Regulatory Management Team (RTK) Charlotte, North Carolina;Phoenix,...annual assessments and Exams + Supports the monitoring and testing of controls by evaluating data to identify issues… more
- The Boeing Company (Mesa, AZ)
- …(Plano), or St Louis Missouri area (Hazelwood).** We are seeking **Mid-Level, Lead or Senior** **Field Programmable Gate Array (FPGA) Project Engineers** who are ... at one of the listed location options.** **This position must meet export control compliance requirements. To meet export control compliance requirements, a… 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
- Humana (Phoenix, AZ)
- …as part of identifying the company's top risks and quality of the control environment **Financial Risk/ORSA Activities:** * ORSA Reporting : Prepare Humana's Own ... and help us put health first** The Risk Management Lead identifies and analyzes potential sources of loss to...Finance, Actuary, and business teams to conduct a stress testing exercise to test capital adequacy. The successful candidate… more
- Charles Schwab (Phoenix, AZ)
- …vulnerabilities across the Firm. This Senior Vulnerability Risk Management Program Lead position reports to the Director of Enterprise Vulnerability Management. This ... EVM leadership team and will act as a technical designer, problem solver, and team lead for the organization. They will act as an empowered team member planning and… 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
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated **Business Process Owner Lead ** , you will be responsible for leading the planning for highly complex ... processes including problem definition, evaluation of requirements, design, testing , and implementation of business processes. Understands the process operating… more
- JPMorgan Chase (Tempe, AZ)
- …**Preferred Qualifications, Skills and Capabilities** + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting , written communication ... quality management for your partners. As a Client Ops Lead - Global Quality Management in Payments, you will...that includes governance for Quality Assurance (QA) and Quality Control (QC) or (maker/checker processes) while responding to audit,… more
- Public Consulting Group (Phoenix, AZ)
- …and project-end bank reconciliations. + Owns and maintains all finance-related project reporting requirements. + Develops and improves quality control procedures ... and operational engagements. This role will act as the Fiscal Project Lead for two large state-funded grant management projects. Within these projects, the… more
- USAA (Phoenix, AZ)
- …As the Senior Audit Executive for CFO and Shared Services, you will lead assurance and advisory services across multiple Staff Agencies which includes the Chief ... the effectiveness and efficiency of the governance, risk management, and control processes. Enables the development and administration of long-term strategy and… 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
- MUFG (Tempe, AZ)
- …metadata to verify accuracy, completeness and compliance with process requirements. + Lead testing of report inventory review automation workflow through the ... and manage accurate and complete report inventory, including change control . + Lead the execution of report...development lifecycle. + Documentation and reporting to maintain detailed documentation of process, status updates… more
- Gummi World (Chandler, AZ)
- …based upon findings and performs follow up to verify effectiveness. + Oversee Document Control and lead Change Control (formulas, raw materials, and ... quality assurance software that allows integration of product development, quality control ( testing specs), quality assurance, project management, purchasing, as… 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