- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... team to build audit analytics + Proficient use of automated work papers and other department and company tools...to understand the data behind key processes, risk and controls to develop analytic control tests and… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... diverse set of backgrounds including investigations, data analytics, technology, internal controls , compliance, operational risk and financial accounting, to… more
- Navient (Phoenix, AZ)
- …thoughtful guidance and impactful products. We build tools that help people feel in control of their financial future, including: + **Private student loans** - ... - access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information… more
- Amazon (Phoenix, AZ)
- …in becoming the world's safest and fastest online pharmacy. We are looking for a Senior Pharmacy Hardware Engineer to join us on our journey to make it drastically ... international regulations, codes and standards and should be knowledgeable in control systems, environmental, and ergonomic design principles. This role will… more
- Amazon (Phoenix, AZ)
- …across the FC network. You will utilize tools to understand process control and establish process understanding with the outcome of minimizing variation between ... Experience and strong technical background in relevant fields of automated or non- automated material handling equipment -...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Dorsey & Whitney LLP (Phoenix, AZ)
- Senior Regional Technical Support Specialist We are seeking aSenior Regional Technical Support Specialistto join our growing Phoenix office. As an on-site IT support ... incidents, and escalate accordingly. - Responsible for maintaining accurate inventory/asset control for all equipment, accessories, etc. - Log all support incidents… more
- American Express (Phoenix, AZ)
- …+ Competency in Linux/Unix command-line tools. + Demonstrated experience with version control using Git. + Ability to develop and deploy microservices architecture. ... design patterns and OOP principles. + Proficient in XML parsing and automated testing practices. + Experience with DevOps, CI/CD practices, and automation service… more
- The Cigna Group (Scottsdale, AZ)
- …PostgreSQL, Oracle, etc.). **ABOUT THE DEPARTMENT:** If your niche is in Financial Reporting and Analysis, Underwriting, Cash Management or Audit, our Finance ... are managed + Utilize best practices such as documentation, automated testing, Excel named ranges, Excel data tables, minimal...benefits and limitations + Experience working with a version control system like GitHub + Experience working with a… more
- Mathematica (Phoenix, AZ)
- Position Description: Mathematica is looking for a * Financial Project Associate!* You will play a crucial role in supporting the financial aspects of projects. ... budgeting, and reporting all phases of projects, manage and monitor day-to-day financial operations of a project, and support other staff responsible for preparing… more
- RTX Corporation (Phoenix, AZ)
- …clear, concise audit reports. + Present audit conclusions and recommendations to senior management. + Develop new automated testing procedures using internal ... critical DT and cybersecurity processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. The Digital… more
- Marriott (Phoenix, AZ)
- …a solid understanding of current technologies + Experience with implementing an automated change control workflow integrated with CICD + Experience developing ... (IDSS), the VP Infrastructure Operational Reliability & Resilience serves as a senior technology operations leader who helps guide the day-to-day operations of… more
- USAA (Phoenix, AZ)
- …that really matters. At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all ... needs for data reporting, analytics, and complex projects. + Manages the control , protection, extraction, compilation, analysis and reporting of data. + Leads team… more
- Autodesk (Phoenix, AZ)
- …around our business model transformation, mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A ... Accounting Operations Senior Manager for revenue operations in all mergers and...all mergers and acquisitions and will be instrumental in financial quote to collect integration of acquired companies. This… more
- Marriott (Phoenix, AZ)
- …years working with third party service suppliers and ITO organizations; including financial , SLA and service definition functions + 5+ years experience negotiating ... prioritize and execute tasks in a high-pressure environment + Strong financial acumen; must have previous experience managing operational and capital budgets… more
- MUFG (Tempe, AZ)
- …voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. ... With a vision to be the world's most trusted financial group, it's part of our culture to put...more details. **Job Summary** This position is for a Senior Mobile/MacOS engineer supporting the day-to-day engineering activities within… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, engineering, ... working with third party service suppliers and ITO organizations - should include financial , SLA and service definition o 3+ years experience negotiating with and… more
- Marriott (Phoenix, AZ)
- …with third party service suppliers and ITO organizations - should include financial , SLA and service definition functions + 4+ years experience negotiating with ... + Experience working in a SAFE Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500 company with significant scale. +… more
- Wells Fargo (Tempe, AZ)
- …the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls + Collaborate and consult with peers, colleagues, and managers to ... (both written and verbal) with business partners, peers and senior management and lead discussions. + Superior ability to...Knowledge of Home Lending servicing systems, applicable tools, and automated decisioning tools + 3+ years SAS, SQL, or… more