- Ralliant (Phoenix, AZ)
- …practices including CI/CD pipelines, Git-based version control , and automated testing . + Demonstrated ability to lead cross-functional initiatives and ... and platforms? We're looking for a **Digital Customer Experience Architect** to lead the design and integration of our digital ecosystem-spanning ecommerce, customer… 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
- 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
- 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
- Charles Schwab (Phoenix, AZ)
- …excellent service in a rapidly growing business. As a member of the Ops Control department's Reconciliation and Reporting team, you will be responsible for ... team trends or process risks. Serves as the manager/team lead 's "eyes and ears" on the floor. + Perform...the "why" behind a process. + Perform effective UAT testing for systems regularly used in daily functions. +… 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
- 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
- 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
- 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
- Arizona Public Service (Tonopah, AZ)
- …and practices. + Functions as a business unit analytical specialist for system security, reporting , intranet web pages and other areas as defined. + Works with other ... summaries. + Provides support in the development and maintenance of standardized reporting protocol to ensure data integrity and consistency. + Formulates and… more
- City National Bank (Phoenix, AZ)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) and will partner ... with CNB's risk appetite and established limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue remediation to ensure timely… more
- Confluent (Phoenix, AZ)
- … the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting . + Partner with ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
- American Express (Phoenix, AZ)
- …for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… more
- American Express (Phoenix, AZ)
- …risk for intervention, including conducting independent quality assurance and process testing . + Leading independent control monitoring, including identification ... Fraud Risk is looking for a Director, Compliance to lead a diverse team of high-performing professionals focused on...team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of… more
- Arizona Public Service (Phoenix, AZ)
- …the activities to support business systems, including documentation, user acceptance testing and reporting /analytics. 16) Researches, analyzes, and resolves ... & Financial Transaction Repository System, PowerPlan. In this pivotal role, you will lead a dedicated team of business systems analysts, fostering their growth and… more
- Arizona Public Service (Phoenix, AZ)
- …Ensure data integrity, consistency, and alignment with standardized company reporting protocols. Project Leadership - Lead cross-departmental projects ... that support power generation effectiveness and compliance. Data Analytics & Reporting - Create and maintain detailed reports, dashboards, and statistical summaries… more
- Arizona Public Service (Phoenix, AZ)
- …processes, and practices. This role serves as a business unit analytical specialist for reporting , data analytics, and other areas as defined. You will: + Work with ... with statistical summaries. + Support the development and maintenance of standardized reporting protocol to ensure data integrity and consistency. + Assist with… more
- American Express (Phoenix, AZ)
- …+ Serve as a key thought partner to BU Senior Leadership and Control Management Lead , providing expertise in identifying, mitigating, and managing financial ... risk for intervention, including conducting independent quality assurance and process testing + Leading independent control monitoring, including identification… more
