- 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
- 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
- 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
- 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
- Highmark Health (Phoenix, AZ)
- …:** Highmark Health **Job Description :** **JOB SUMMARY** The Workday HRIS Lead Analyst will be responsible for identifying, planning, developing, testing ... features and enhancements. This includes mapping out timelines for configuration and testing and partnering with HR colleagues and business leaders for successful… 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
- Siemens (Phoenix, AZ)
- …on schedules and within margin. This role will be the primary responsible to lead the construction project to completion. This is a fast paced, dynamic role which ... strong communication skills, organizational skills and the ability to lead and collaborate with others to ensure reliable product...must be self-driven with the ability to supervise and control multiple projects in any given day. The project… 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
- Wells Fargo (Chandler, AZ)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the ... colleagues, and mid-level to senior managers to resolve issues and achieve goals + Lead projects, teams, or serve as a peer mentor to staff, interns and external… 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
- Indian Health Service (Phoenix, AZ)
- …Center (PIMC), in Phoenix, Arizona. This position is directly responsible as a lead for the off-shift hours of operations (night/evening) in the various sections of ... are carried out. Incumbent is responsible for monitoring and reporting the status of assigned laboratory issues and projects....position covered by Public Law 101-630, requiring contact or control over Indian children. Due to this requirement, the… more
- Pacific Northwest National Laboratory (Phoenix, AZ)
- …assigned project activities, including project planning, scheduling, budgeting, change control , project documentation, performance tracking, and reporting while ... for assigned project activities, including project planning, scheduling, budgeting, change control , project documentation, performance tracking, and reporting . +… 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
- Republic Services (Phoenix, AZ)
- …performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT processes. Utilization of ... of key controls through new process design, and perform operating effectiveness testing in accordance with the annual IT Audit department schedule. In addition,… more
- Charles Schwab (Phoenix, AZ)
- …to ensure clear identification of risks and issues, validating appropriateness of fieldwork testing , and sign-off on audit deliverables. + Lead and advance ... ensure comprehensive testing and adherence to SLAs. Ensure accurate team reporting of issue validation status. + Business and Project Monitoring: Coordinate and… more
- Adelante (Phoenix, AZ)
- …knowledge of medical coding (ICD-9, CPT-4, etc.), AHCCCS (Arizona Health Care Cost Control System) plans, FQHC, UDS, government reporting , RVU, and Medicare ... This position will assist management with decision-making tools including developing new reporting when necessary. You will oversee the FP&A team under direct… more
- Arizona Public Service (Phoenix, AZ)
- …creatively configure system functionality to address business needs. + Taking the lead or actively participating in system-related projects of various sizes and ... system needs. Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user training and… more
- Burns & McDonnell (Phoenix, AZ)
- …of Security Compliance within the Industrial Cybersecurity Consulting group will lead the group of Governance and Compliance Consultants that provide consulting ... from 1898 & Co.'s Security & Risk Consulting group, reporting to the Security & Risk, Consulting Business Line...cybersecurity. We're looking for someone ready to take the lead of the Security Compliance team with an entrepreneurial… more