- 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
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! As a dedicated Compliance and Operational Testing Analyst Lead , you will be a member of the second line of defense ... and presentations. + Develop program wide communications and oversee Enterprise Testing Program control quality. + Performs complex qualitative analysis of… 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
- American Express (Phoenix, AZ)
- …compliance reviews as determined by the risk assessments and audits including planning, control testing , evaluation and reporting for all activities ... **Description** **You Lead the Way. We've Got Your Back.** With...impact in this role?** The Senior Analyst - HR Reporting role will be part of the Colleague Experience… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** Experienced regulatory reporting platform engineer for the Enterprise Data Services (EDS) Application ... responsible to maintain security and soundness of the regulatory reporting platforms by ensuring applications are designed to meet...and load balancing activities + Ability to assist and lead responses to Audit queries related to access and… more
- USAA (Phoenix, AZ)
- …member of the second line of defense, oversees the execution of independent testing under the Enterprise Testing program methodology to ensure departmental ... Develop and oversee governance controls and routines to support the second line testing function + Develops and implements a risk-based annual test plan in… 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, ... Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston,...annual assessments and Exams * Supports the monitoring and testing of controls by evaluating data to identify issues… more
- Edward Jones (Tempe, AZ)
- …Program Framework and Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk ... Overview** Position Schedule: Full-Time Join the Finance Risk Management team to lead risk management capabilities and execute the firm's Enterprise Risk Management… more
- Fortive Corporation (Chandler, AZ)
- The Supply Chain Functional Lead will be a key liaison between the business and IT providing production support and implementing solutions that produce exponential ... Design, build, test, and deploy robust solutions that boost efficiency, improve control , and scale performance across enterprise. + Consult on systems "best… 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
- 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
- USAA (Phoenix, AZ)
- …to identify and document these issues. + Monitors, develops and communicates audit testing , control testing and examination requests. + Leads the ... of what makes us so special! **The Opportunity** We are looking for a Lead Business Advisor for the Bank's Complaints Management and Member experience group. Advises… 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
- 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
- Honeywell (Phoenix, AZ)
- As a Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with industry ... (PAAC) department within the Product Integrity organization has a Lead Certification Engineer position available in Phoenix, AZ. The...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- PenFed Credit Union (Phoenix, AZ)
- …+ Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Coordinate ... to monitor quality oversight of servicing vendors + Engage in disaster planning updates, testing and responsiveness for the mortgage business + Engage in testing … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating Office ... of strategies; including data acquisition, exploration, SQL and SAS coding, regression testing , ad hoc analysis, production support, and optimization + Work with… more
- Stantec (Chandler, AZ)
- …and testing plans, procedures, and documentation. The QA Manager takes the lead in managing field inspection and testing on assigned projects. The QA ... a thorough knowledge of the project scope and schedule, inspection, testing , and quality documentation requirements. **Your Key Responsibilities** + Listen and… 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
- Arizona Public Service (Phoenix, AZ)
- …data breach situations, ensuring adherence to all regulatory requirements, system security, reporting , intranet web pages and other areas as defined. Works with ... the use of technology. Develop and maintain reports using standardized reporting protocol for business unit, company reports, and statistical summaries ensuring… more