- 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 (Chandler, AZ)
- …Potentially Execute Operational Controls + Manage the inventory of required artifacts & control reporting for ERRC **Required Qualifications:** + 7+ years of ... **About this role:** **Wells Fargo is seeking a Sr Lead Business Execution Constant to be a liaison between...resolve open issues and corrective actions + Support the testing and validation of sustainability + Consult with Risk… 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
- 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)
- …Services and ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls, identifying issues and control improvements for ... GFC and BAC to manage critical AML program activities, lead initiatives and partner closely with Private Bank field...reviews + Ensures timely execution of QA activities including control execution, case management, and results reporting … 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
- The Boeing Company (Mesa, AZ)
- …(Plano), or St Louis Missouri area (Hazelwood).** We are seeking **Mid-Level, Lead or Senior** **Field Programmable Gate Array (FPGA) Project Engineers** who are ... at one of the listed location options.** **This position must meet export control compliance requirements. To meet export control compliance requirements, a… 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
- Charles Schwab (Phoenix, AZ)
- …vulnerabilities across the Firm. This Senior Vulnerability Risk Management Program Lead position reports to the Director of Enterprise Vulnerability Management. This ... EVM leadership team and will act as a technical designer, problem solver, and team lead for the organization. They will act as an empowered team member planning and… 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
- JPMorgan Chase (Tempe, AZ)
- …**Preferred Qualifications, Skills and Capabilities** + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting , written communication ... quality management for your partners. As a Client Ops Lead - Global Quality Management in Payments, you will...that includes governance for Quality Assurance (QA) and Quality Control (QC) or (maker/checker processes) while responding to audit,… 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)
- …internal reporting related to monitoring and oversight activities + PRSA control testing **Minimum Qualifications** + Experience working in areas of legal ... **Description** **You Lead the Way. We've Got Your Back.** With...management controls. This position is responsible for risk management reporting . Generates, analyzes, and presents comprehensive reports to support… more
- MUFG (Tempe, AZ)
- …metadata to verify accuracy, completeness and compliance with process requirements. + Lead testing of report inventory review automation workflow through the ... and manage accurate and complete report inventory, including change control . + Lead the execution of report...development lifecycle. + Documentation and reporting to maintain detailed documentation of process, status updates… more