- 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, ... , and internal control frameworks for financial reporting . **In this role, you will:** + Lead...risk and control environment that influence and lead enterprise testing to meet deliverables and… more
- Wells Fargo (Chandler, AZ)
- …levels and to tie those insights into a cohesive story/executive presentation. + Lead control evaluation ( testing ) engagements, varying in complexity and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Consumer...Oversee and assist team members with the development of control testing strategies, identification of appropriate data… more
- Wells Fargo (Chandler, AZ)
- …& Control Deficiencies, Control Governance & Reporting , and Control Programs. The Lead Control Management Officer supports these functions in ... you. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support the...defense delivery. This role maintains internal partnerships with other control teams, business units, and testing functions,… more
- Wells Fargo (Phoenix, AZ)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the ... this role, you will:** + Perform Data Analysis, develop process and perform Quality control reviews of Data solutions. + Validate data through Quality control … 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
- 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
- Wells Fargo (Chandler, AZ)
- …style + Experience with risk activities, including RCSA, Issue Management, RAU management, control testing **Job Expectations:** + Wells Fargo will only consider ... seeking a Lead Business Accountability Specialist who will partner with control owners and other stakeholders to ensure timely execution of controls, … 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
- Wells Fargo (Chandler, AZ)
- …with Business Control Management (BCM) team members, Business Aligned Control (BACO) Management Group, Internal Audit, Independent Testing & Validation ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist; accountable for governance, monitoring and managing Issues and Corrective… 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
- 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
- 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
- American Express (Phoenix, AZ)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... **Description** **You Lead the Way. We've Got Your Back.** With...complex control relationships and develop rigor in control development, design and testing practices. +… 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
- MUFG (Tempe, AZ)
- …matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. + Lead governance forum and committee meeting ... and lines of defense. In this role, you will lead various types of governance processes that include risk...of risk management practices, including but not limited to control documentation and assessment, control testing… more