- 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 (Tempe, AZ)
- …standards, and executing group-specific testing . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) ... crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to independently evaluate...other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate ... and other applicable policies. We are seeking a Senior Lead Independent Testing Officer who will be...(eg third-party risk management, change management, operations, and RCSA-based control risk assessments and testing ). + Ability… more
- Wells Fargo (Chandler, AZ)
- …activities simultaneously under time-sensitive deliverables. **In this role, you will:** + Lead control evaluation ( testing ) engagements, varying in ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our...Oversee and assist team members with the development of control testing strategies, identification of appropriate data… more
- Wells Fargo (Tempe, AZ)
- …management, or internal audit + Experience with technology, data, and program level control testing and issue validation, including performing and reviewing the ... activities. **In this role, you will:** + Execute or lead issue validation and testing engagements for...expertise in risk management framework and the risk and control environment. + Follow through on reporting ,… 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
- JPMorgan Chase (Tempe, AZ)
- …effectively to all levels of executive management and peers. + Team Leadership + Lead multiple projects and reporting needs by working with teams across the ... the status quo and striving to be best-in-class. Risk Reporting & Middle Office (RRMO), a group within Corporate...on opportunities to automate manual processes. + Proactively identifying control gaps and improve controls as well as resolving… 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
- 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
- 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
- Fresenius Medical Center (Scottsdale, AZ)
- …This includes appropriate preparation of lab requisitions, delivery to appropriate labs, reporting and forwarding of lab results to appropriate physician. + Assumes ... data/material for meetings. + Attends and participates in CQI meetings with physicians, reporting on assigned topics. + Works with the physicians and staff to ensure… 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
- 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