- 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)
- …TILA/REG Z, SCRA, FCRA, MLA. **What sets you apart:** + Experience with Control Testing and/or Issue Management + Experience with Automated Control ... initiatives which may include: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments,… more
- Bank of America (Phoenix, AZ)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of ... process improvement and automation. Role Overview The Data Quality Testing Lead is accountable for leading transaction...is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or… more
- Wells Fargo (Tempe, AZ)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... activities. **In this role, you will:** + Execute or lead testing engagements for moderate to high-risk...expertise in risk management framework and the risk and control environment. + Follow through on reporting ,… more
- Arizona Public Service (Phoenix, AZ)
- Senior Financial Systems Reporting Analyst Apply now " Date: Jun 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates ... a talented and motivated individual to support our enterprise-wide financial systems reporting processes and data availability. As a Senior Financial Systems … more
- American Express (Phoenix, AZ)
- …Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… 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
- Jacobs (Tempe, AZ)
- …the operation and maintenance of a Public Water System including compliance reporting , maintenance of equipment, quality control / testing and ... what matters most to them - people. As a Lead Water Operator, based in Prescott Valley, AZ, you...Essential Duties and Responsibilities: * Operates production/treatment facilities to control flow and processing of water and disinfection. *… 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
- Honeywell (Phoenix, AZ)
- As a Systems Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with ... (PAAC) department within the Product Integrity organization has a Systems Lead Certification Engineer position available in Phoenix, AZ. The successful candidate… 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
- American Express (Phoenix, AZ)
- …over financial reporting . The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the ... team is looking for a Director of SOX IT Testing to build and lead a team...design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as… more
- American Express (Phoenix, AZ)
- …to evaluate the design and operating effectiveness of cybersecurity controls, including testing control effectiveness with analytics-based testing + Analyze ... at a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS,… more
- Confluent (Phoenix, AZ)
- …compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of three FTEs ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… 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
- American Express (Phoenix, AZ)
- …over financial reporting . The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the ... team is looking for a Manager of SOX IT Testing to build and lead a team...design and operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as… 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
- MUFG (Tempe, AZ)
- …not limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting , issues validation, etc.) and independently owning audit ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested, and… more
- MUFG (Tempe, AZ)
- …Transaction Filtering, and a broader set of reports and key business processes. + Lead the development, testing and production of Key Data Elements Data Quality ... management, cross party reference and business/product hierarchy for the enterprise. + Lead the development, testing and production execution of Information… more