- 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
- USAA (Phoenix, AZ)
- …development of enterprise level policies/standards/Controls + Experience with IT General Controls, Control Execution, Control Testing , etc. & Process ... **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor Lead , you will provide information...to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit, risk) and external… 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)
- …will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables...and identifying issues. + Experience with technology and data control testing , including performing and reviewing the… more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer Lending group within the… more
- Wells Fargo (Tempe, AZ)
- …Experience managing teams or direct reports. + Experience creating, executing, and documenting compliance, control , and RCSA testing . + Ability to take on a high ... **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
- PNC (Phoenix, AZ)
- …activities include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and ... Additional locations may be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team providing control … 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
- MSys Inc. (Phoenix, AZ)
- …(SQA) Technical Lead to drive ourautomation strategy and enhance our testing capabilities. In this role, you will be responsible for designing,developing, and ... Job summary: Title: QA Lead - Primarily remote Location: Phoenix, AZ, United...ensuring the delivery of high quality software through innovative testing practices. The ideal candidate will possess deep technical… more
- USAA (Phoenix, AZ)
- …development of enterprise level policies/standards/Controls + Experience with IT General Controls, Control Execution, Control Testing , etc. & Process ... As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Lead , you will provide information assurance capabilities through technical consultation and… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cyber Security as part of Identity Access Management (IAM). Learn more about ... initiative and issue management including strategic solutioning, execution management, testing and validation readiness, impediment remediation, and closure across… 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
- 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)
- …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
- 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
- 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