- Arizona Public Service (Phoenix, AZ)
- …SOX log for distribution to the SOX Steering Committee and Audit Committee; lead mitigation efforts with control owners and performers for identified GITC ... Cyber Information Assurance Analyst III (SOX) Apply now " Date:...states, earning a reputation for customer satisfaction, shareholder value, operational excellence and business integrity. Our present and future… more
- Cardinal Health (Phoenix, AZ)
- …This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders ... **_What Quality Assurance contributes to Cardinal Health_** Quality develops and...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** At American Express, we know that with the right backing, people and businesses have the power to progress ... feels like they belong. Join Team Amex and let's lead the way together. As part of our diverse...you make an impact in this role?** Our Service Assurance Engineering team is seeking a driven, well-rounded software… more
- Wells Fargo (Chandler, AZ)
- …demonstrating the quality of execution of this work in support of audit and control reviews and quality assurance assessments. + Collaborate with partners in ... for senior leadership decision making. **In this role, you will:** + Lead vulnerability management incident response activities for zero-day vulnerability events. +… more
- Wells Fargo (Chandler, AZ)
- …+ 2+ years of Teradata experience + Knowledge and understanding of Quality Assurance (QA) and performance measures + Quality control review experience + ... all begins with you. **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the… more
- Wells Fargo (Chandler, AZ)
- …reporting, and self- assurance activities. **In this role, you will:** + Lead complex initiatives with broad impact which are designed to mitigate current and ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support Consumer and Small Business Banking. As a Lead Business… more
- Banner Health (Mesa, AZ)
- …provides a clean, sanitized and safe environment to Banner! As an Environmental Services Lead , you will be an important part of the overall patient experience. You ... visitors, and staff. You will ensure that proper infection control and safety procedures are followed. **Previous EVS experience...setting is highly preferred for this position.** This EVS Lead position is responsible for the training of new… more
- Banner Health (Gilbert, AZ)
- …provides a clean, sanitized and safe environment to Banner! As an Environmental Services Lead , you will be an important part of the overall patient experience. You ... visitors, and staff. You will ensure that proper infection control and safety procedures are followed. **Previous EVS experience...setting is highly preferred for this position.** This EVS Lead position is responsible for the training of new… more
- Wells Fargo (Tempe, AZ)
- …to play a key role in End User Computing Tools (EUCT) governance and control . This is an exciting opportunity to help ensure compliance of EUCTs while meeting ... future expectations and an appetite for a constantly evolving process. The Lead Business Accountability Specialist role will manage and review end-user computing… more
- USAA (Phoenix, AZ)
- …effectively challenge, communicate and deliver risk-based, difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + ... As a dedicated **Senior Auditor- Integrated IT** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. IAG is a worldwide function...to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal… more
- MUFG (Tempe, AZ)
- …and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- MUFG (Tempe, AZ)
- …and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- Bank of America (Phoenix, AZ)
- …or through compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational /fraud risk management ... may assist with preparation for FLU/CF regulatory exams/audit deliverables. This leader will establish and maintain strong relationships with key stakeholders, GFC… more
- Cardinal Health (Phoenix, AZ)
- …assessments, maintenance and enhancements of existing applications. We are seeking a dynamic leader to lead complex and large transformative initiatives aimed to ... for successful completion. **_Qualifications_** + 8-12 years of experience in Software Quality Control and Quality Assurance functions preferred + BA, BS or… more
- Sumitomo Pharma (Phoenix, AZ)
- …materials, active pharmaceutical ingredients, drug products, and finished goods. + Lead and or enable new global product launches, including life-cycle management ... Develop transportation and warehousing strategies for existing and new products. + Lead the Sales & Operations Planning process to ensure integration and coordinated… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. IAG is a worldwide function...to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal… more
- Synchrony (Phoenix, AZ)
- …laws and regulations and ensure prompt remediation of control deficiencies. Control testing is an independent 2nd line assurance process that, together ... position is responsible for conducting and leading other associates in key control testing activities of Synchrony Bank ('SYB') and Synchrony Financial ('SYF') to… more
- Jacobs (Phoenix, AZ)
- …next-customer needs and that trade commitments are managed. _Responsible for technical quality assurance and control :_ . Ensure that required reviews occur and ... for people passionate about project design delivery in the following areas: _Servant leader to the project team:_ . Create conditions supportive of team well-being.… more
- SolomonEdwards (Phoenix, AZ)
- …methodologies to fit clients' unique needs. Responsible for reviewing deliverables and quality assurance on each project. Lead teams of 10 or more consultants. ... Loan Operations - Banking Remote - USA,USA The Senior Consultant will lead overall loan process improvement initiatives with client business leaders from Commercial… more