- 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
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… more
- JPMorgan Chase (Tempe, AZ)
- …efforts. + Communicate effectively to all levels of executive management and peers. + Lead multiple projects and reporting needs by working with teams across the ... all we do. As a Risk Management - Risk Reporting Associate within the Risk Reporting &...will identify opportunities to automate manual processes, proactively address control gaps, and develop new reports to meet internal… 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
- Edward Jones (Tempe, AZ)
- …teams responsible for implementing finance business objectives and projects. + Lead or support system design, documentation, testing , and implementation ... Accounting Department in a variety of controllership capabilities including accounting, reporting , strategic analysis, and strategic analysis. We are responsible for… more
- American Express (Phoenix, AZ)
- …If so, you might be the ideal candidate for the Manager, Technology Risk and Control - Infrastructure & Resiliency role at American Express. + As a Manager of ... Technology Risk and Control , you will be part of the Technology Risk...continuity planning, and drive strategic risk initiatives. Responsibilities + Lead infrastructure and resiliency risk activities aligned with CRI,… 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
- Cognizant (Phoenix, AZ)
- …system integrator technical queries for their area * Support automation software testing execution: test case preparation, problem reporting and resolution, ... Cognizant Technology Solutions in LSMG is seeking DeltaV Automation Area Lead who could join our team of Engineering professionals in a permanent role. **Work… more
- MUFG (Tempe, AZ)
- …customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures ... member of our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior...to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all… 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
- 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
- American Express (Phoenix, AZ)
- …processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls, ... timely and effective remediation plans. + Create standardized QA scorecards and reporting to provide transparency into control health and program maturity.… more
- The Joint Chiropractic (Scottsdale, AZ)
- …and strategic Vice President, Corporate Controller to lead our financial reporting , accounting operations, and internal control environment. This role is ... fostering a culture of integrity, accountability, and excellence. Key Responsibilities Financial Reporting + Lead preparation and submission of 10-K, 10-Q, and… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will perform control testing , testing for efficiency of design, and doing a ... initiatives which may include oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control ... **What sets you apart:** + Experience with assessing control designs and control testing … 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
- Cardinal Health (Phoenix, AZ)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... testing procedures, and quality systems. The manager will lead cross functional collaborations and possess exceptional communication and interpersonal skills… more
- The Joint Chiropractic (Scottsdale, AZ)
- …review signoffs, and journal entry approvals. + Assist with audit preparation and control testing materials, ensuring completeness and accuracy. + Identify ... to building a collaborative and high-performing team culture. Key Responsibilities Financial Reporting & Close Management + Lead the coordination and execution… more