- 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
- Motion Recruitment Partners (Chandler, AZ)
- …and resolve them in a timely manner. This includes coordinating system, process, control , QC/QA, and procedural changes. + Lead research and remediation with ... Data Management Analyst - FRY14 Regulatory Reporting Charlottte, North Carolina **Hybrid** Contract $48.24/hr -...to all levels. + Ability to motivate and influence lead cross functional teams in matrixed environment. + Ability… more
- Huntington National Bank (Phoenix, AZ)
- Description The qualified individual will lead the FR 2052a reporting team, part of the Controllership Team. FR 2052a is a key regulatory report focusing on ... the overall process. + Summary: The qualified individual will lead the FR 2052a reporting team, part...control / reconciliation environment is well documented + Lead projects of varying complexities, often involving various teams… 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
- 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
- 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
- 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
- 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
- General Motors (Phoenix, AZ)
- …three times a week, at minimum. **The Role** As a **Global Safety Analytics Lead ** , you will provide timely and quality metric development with stakeholders and ... organization toward leading and lagging analytical method analyses. **What You'll Do** + Lead in all aspects of the monitoring and measurement processes as detailed… 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
- 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
- American Express (Phoenix, AZ)
- …**Financial Reporting Spreadsheets Risk Management Program,** **legal entity internal control framework, as well as meeting the requirements of emerging ICFR ... **Description** **You Lead the Way. We've Got Your Back.** With...American Express' Global Sarbanes- Oxley Compliance program, ensuring financial reporting risk is managed in accordance with applicable SEC… 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 ... **Description** **You Lead the Way. We've Got Your Back.** With...new business initiatives requiring technology development with financial accounting, reporting , or control impacts * Define end-to-end… 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
- 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
- USAA (Phoenix, AZ)
- …interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for ... us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- Synchrony (Phoenix, AZ)
- …execution. Identifying and assessing the impact of control deficiencies + Lead coordination of testing with various audit teams, external auditors, ... timelines. + Build and maintain strong working relationships with key stakeholders. + Lead the research of relevant banking, regulation, reporting , and credit… more
- Honeywell (Phoenix, AZ)
- …mentoring and leadership skills for development of team members. The Senior Program Control Lead will standardize program analytics, tools, and reports for a ... monitoring the largest, most complex, multi site projects/programs * Lead and Drive development project control plan,...& schedule requirements & definitions. Support implementation & user testing as required * Lead , monitor and… more